Payment 1700042179 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 1700042179 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | -3,890.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 1700042179 | Chgs From Ind Provs | Ld Residential | Islecare Ltd [Sb] | -3,890.50 |
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