Payment 5000132862 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 11 | 5000132862 | Homecare Block | Ld Homecare | Islecare Ltd [Sb] | 26,402.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 11 | 5000132862 | Homecare Block | Ld Homecare | Islecare Ltd [Sb] | 26,402.00 |
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