Payment 5000104989 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5000104989 | Chgs From Ind Provs | Pd Homecare Pd | Island Community Care Ltd [Sb] | 539.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5000104989 | Chgs From Ind Provs | Pd Homecare Pd | Island Community Care Ltd [Sb] | 539.00 |
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