Payment 5000079218 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079218 | Regular Respite Care | Ef Res Op East | Islecare Ltd [Sb] | 878.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079218 | Regular Respite Care | Ef Res Op East | Islecare Ltd [Sb] | 878.54 |
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