Payment 5000078658 made to Solent View Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078658 | Chgs From Ind Provs | Ef Day Care Op East | Solent View Care Home [Sb] | 763.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078658 | Chgs From Ind Provs | Ef Day Care Op East | Solent View Care Home [Sb] | 763.30 |
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