Payment 5000145837 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145837 | Chgs From Ind Provs | Homecare Block Contract Pymts | Islecare Ltd [Sb] | 20,423.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145837 | Chgs From Ind Provs | Homecare Block Contract Pymts | Islecare Ltd [Sb] | 20,423.00 |
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