Payment 5000150257 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150257 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 3,491.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150257 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 3,491.75 |
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