Payment 5000179142 made to Dolphin Care (Iow) [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179142 | Charges From Independent Providers | Ef Homecare | Dolphin Care (Iow) [Sb] | 577.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179142 | Charges From Independent Providers | Ef Homecare | Dolphin Care (Iow) [Sb] | 577.50 |
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