Payment 5000141659 made to Milford Del Support Agency [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 11 | 5000141659 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 5,381.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 11 | 5000141659 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 5,381.25 |
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