Payment 5105696519 made to Milford Del Support Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5105696519 | Professional Service | Child Care Act S17:Child.Disability Team | Milford Del Support Agency | 551.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 10 | 5105696519 | Professional Service | Child Care Act S17:Child.Disability Team | Milford Del Support Agency | 551.04 |
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