Payment 5105623778 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623778 | Payments For Self Directed Support | Ef Personal Budgets | Redacted Personal Data | 3,060.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623778 | Payments For Self Directed Support | Ef Personal Budgets | Redacted Personal Data | 3,060.12 |
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