Payment 1700028992 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Aug 10 | 1700028992 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | -5,020.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Aug 10 | 1700028992 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | -5,020.68 |
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