Payment 5105681507 made to Solent View Care Home
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5105681507 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home | 1,892.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5105681507 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home | 1,892.24 |
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