Payment 1700032986 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Oct 10 | 1700032986 | Chgs From Ind Provs | Ef Res Op West | Islecare Ltd [Sb] | -878.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Oct 10 | 1700032986 | Chgs From Ind Provs | Ef Res Op West | Islecare Ltd [Sb] | -878.24 |
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