Payment 5000171862 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171862 | Chgs From Ind Provs | Pd Homecare | Milford Del Support Agency [Sb] | 5,677.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171862 | Chgs From Ind Provs | Pd Homecare | Milford Del Support Agency [Sb] | 5,677.00 |
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