Payment 5105641853 made to Islandcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641853 | Chgs From Ind Provs | Emi Res Op East | Islandcare Ltd [Sb] | 1,536.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641853 | Chgs From Ind Provs | Emi Res Op East | Islandcare Ltd [Sb] | 1,536.92 |
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