Payment 1700033369 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 1700033369 | Chgs From Ind Provs | Ef Day Care Op West | Islecare Ltd [Sb] | -640.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 1700033369 | Chgs From Ind Provs | Ef Day Care Op West | Islecare Ltd [Sb] | -640.84 |
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