Payment 1700033795 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 1700033795 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | -2,568.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 1700033795 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | -2,568.04 |
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