Payment 5000110376 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110376 | Chgs From Ind Provs | Ef Homecare Op East | Islecare Ltd [Sb] | 823.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110376 | Chgs From Ind Provs | Ef Homecare Op East | Islecare Ltd [Sb] | 823.50 |
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