Payment 5000158313 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158313 | Chgs From Ind Provs | Ef Homecare | Redacted Personal Data | 980.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158313 | Chgs From Ind Provs | Ef Homecare | Redacted Personal Data | 980.00 |
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