Payment 5105654502 made to Solent View Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105654502 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home [Sb] | 1,536.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105654502 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home [Sb] | 1,536.92 |
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