Payment 1700025462 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 1700025462 | Reimburse Of Costs | Emi Res Op East | Islecare Ltd [Sb] | -1,725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 1700025462 | Reimburse Of Costs | Emi Res Op East | Islecare Ltd [Sb] | -1,725.00 |
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