Payment 5000073617 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073617 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Islecare Ltd [Sb] | 6,975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073617 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Islecare Ltd [Sb] | 6,975.00 |
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