Payment 5000140620 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140620 | Chgs From Ind Provs | Pd Homecare Pd | Redacted Personal Data | 514.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140620 | Chgs From Ind Provs | Pd Homecare Pd | Redacted Personal Data | 514.50 |
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