Payment 5000161869 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000161869 | Chgs From Ind Provs | Ef Homecare | Redacted Personal Data | 588.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000161869 | Chgs From Ind Provs | Ef Homecare | Redacted Personal Data | 588.00 |
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