Payment 5000132210 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132210 | Chgs From Ind Provs | Emi Homecare Op East | Island Community Care Ltd [Sb] | 569.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132210 | Chgs From Ind Provs | Emi Homecare Op East | Island Community Care Ltd [Sb] | 569.85 |
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