Payment 5000075306 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075306 | Chgs From Ind Provs | Emi Res Op East | Islecare Ltd [Sb] | 3,784.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075306 | Chgs From Ind Provs | Emi Res Op East | Islecare Ltd [Sb] | 3,784.48 |
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