Payment 5000090578 made to Solent View Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jul 10 | 5000090578 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home [Sb] | 1,482.03 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jul 10 | 5000090578 | Chgs From Ind Provs | Ef Res Op East | Solent View Care Home [Sb] | 1,482.03 |
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