Payment 5000149060 made to Dolphin Care (Iow) [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149060 | Chgs From Ind Provs | Ef Homecare | Dolphin Care (Iow) [Sb] | 1,372.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149060 | Chgs From Ind Provs | Ef Homecare | Dolphin Care (Iow) [Sb] | 1,372.00 |
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