Payment 5105694289 made to Solent View Care Home
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694289 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home | 3,784.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694289 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home | 3,784.48 |
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