Payment 5000140260 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140260 | Chgs From Ind Provs | Ef Homecare Op East | Islecare Ltd [Sb] | 526.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140260 | Chgs From Ind Provs | Ef Homecare Op East | Islecare Ltd [Sb] | 526.60 |
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