Payment 5105613658 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5105613658 | Payments For Self Directed Support | Ld Personal Budgets | Redacted Personal Data | 903.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5105613658 | Payments For Self Directed Support | Ld Personal Budgets | Redacted Personal Data | 903.48 |
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