Payment 5000124333 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124333 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | 1,862.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124333 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | 1,862.28 |
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