Payment 5000131345 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131345 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 567.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131345 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 567.00 |
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