Payment 5000154980 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 5000154980 | Chgs From Ind Provs | Pd Homecare | Milford Del Support Agency [Sb] | 3,335.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 11 | 5000154980 | Chgs From Ind Provs | Pd Homecare | Milford Del Support Agency [Sb] | 3,335.50 |
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