Payment 5105636097 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636097 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636097 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd [Sb] | 1,892.24 |
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