Payment 5000150819 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150819 | Chgs From Ind Provs | Emi Residential Care | Islecare Ltd [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150819 | Chgs From Ind Provs | Emi Residential Care | Islecare Ltd [Sb] | 1,892.24 |
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