Payment 5000146605 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5000146605 | Chgs From Ind Provs | Emi Res Op East | Islecare Ltd [Sb] | -747.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5000146605 | Chgs From Ind Provs | Emi Res Op East | Islecare Ltd [Sb] | -747.50 |
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