Payment 5000115065 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 10 | 5000115065 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | 2,061.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 10 | 5000115065 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | 2,061.81 |
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