Payment 5000139988 made to Island Community Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000139988 | Chgs From Ind Provs | Emi Homecare Op East | Island Community Care Ltd [Sb] | 652.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000139988 | Chgs From Ind Provs | Emi Homecare Op East | Island Community Care Ltd [Sb] | 652.18 |
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