Payment 5000079000 made to Essentials For Health Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079000 | Train And Conference | Sseyccg East Cowes Children Centre | Essentials For Health Ltd | 527.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079000 | Train And Conference | Sseyccg East Cowes Children Centre | Essentials For Health Ltd | 527.66 |
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