Payment 5105625536 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5105625536 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5105625536 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | 1,536.92 |
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