Payment 5000152499 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Aug 11 | 5000152499 | Chgs From Ind Provs | Homecare Block Contract Pymts | Islecare Ltd [Sb] | 17,783.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Aug 11 | 5000152499 | Chgs From Ind Provs | Homecare Block Contract Pymts | Islecare Ltd [Sb] | 17,783.00 |
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