Payment 5000079885 made to Milford Del Support Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079885 | Professional Service | Child Care Act S17:Child.Disability Team | Milford Del Support Agency | 777.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079885 | Professional Service | Child Care Act S17:Child.Disability Team | Milford Del Support Agency | 777.38 |
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