Payment 5000106540 made to Islecare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106540 | Train And Conference | Independent Sector Training | Islecare Ltd | -1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106540 | Train And Conference | Independent Sector Training | Islecare Ltd | -1,100.00 |
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