Payment 5000141111 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141111 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | 3,220.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141111 | Chgs From Ind Provs | Ef Res Op East | Islandcare Ltd [Sb] | 3,220.00 |
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