Payment 5000089041 made to Solent View Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089041 | Chgs From Ind Provs | Ef Day Care Op East | Solent View Care Home [Sb] | 766.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089041 | Chgs From Ind Provs | Ef Day Care Op East | Solent View Care Home [Sb] | 766.32 |
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