Payment 5000144117 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144117 | Regular Respite Care | Ef Res Op East | Islecare Ltd [Sb] | 878.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144117 | Regular Respite Care | Ef Res Op East | Islecare Ltd [Sb] | 878.54 |
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