Payment 5000185281 made to Dolphin Care (Iow) [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Mar 12 | 5000185281 | Charges From Independent Providers | Ef Homecare | Dolphin Care (Iow) [Sb] | 2,352.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Mar 12 | 5000185281 | Charges From Independent Providers | Ef Homecare | Dolphin Care (Iow) [Sb] | 2,352.00 |
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