Payment 5000078481 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078481 | Pay To Pvte Contract | Ld 1:1 Staffing Homecare | Islecare Ltd [Sb] | 20,968.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078481 | Pay To Pvte Contract | Ld 1:1 Staffing Homecare | Islecare Ltd [Sb] | 20,968.00 |
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