Payment 5000081736 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081736 | Chgs From Ind Provs | Ef Homecare Op West | Milford Del Support Agency [Sb] | 553.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081736 | Chgs From Ind Provs | Ef Homecare Op West | Milford Del Support Agency [Sb] | 553.50 |
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