Payment 5000104240 made to Dolphin Care (Iow) [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104240 | Chgs From Ind Provs | Ef Homecare Op East | Dolphin Care (Iow) [Sb] | 599.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104240 | Chgs From Ind Provs | Ef Homecare Op East | Dolphin Care (Iow) [Sb] | 599.55 |
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