Payment 5000101152 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101152 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Islecare Ltd [Sb] | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101152 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Islecare Ltd [Sb] | 600.00 |
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