Payment 5000096270 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096270 | Chgs From Ind Provs | Pd Homecare Pd | Island Community Care Ltd [Sb] | 891.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096270 | Chgs From Ind Provs | Pd Homecare Pd | Island Community Care Ltd [Sb] | 891.03 |
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