Payment 5000145433 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145433 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 4,165.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145433 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 4,165.00 |
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