Payment 5000097120 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000097120 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 647.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 5000097120 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 647.85 |
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