Payment 5000122012 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000122012 | Homecare Block | Ld Homecare | Islecare Ltd [Sb] | 20,991.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000122012 | Homecare Block | Ld Homecare | Islecare Ltd [Sb] | 20,991.00 |
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