Payment 1700031009 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 1700031009 | Chgs From Ind Provs | Ef Res Op East | Islecare Ltd [Sb] | -2,500.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 1700031009 | Chgs From Ind Provs | Ef Res Op East | Islecare Ltd [Sb] | -2,500.46 |
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