Payment 5000171363 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171363 | Chgs From Ind Provs | Dm Homecare | Redacted Personal Data | 826.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171363 | Chgs From Ind Provs | Dm Homecare | Redacted Personal Data | 826.00 |
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