Payment 5105665049 made to Islandcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665049 | Chgs From Ind Provs | Dementia Residential Care | Islandcare Ltd [Sb] | 1,610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665049 | Chgs From Ind Provs | Dementia Residential Care | Islandcare Ltd [Sb] | 1,610.00 |
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