Payment 5105680662 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680662 | Chgs From Ind Provs | Emi Residential Care | Islandcare Ltd [Sb] | 1,642.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680662 | Chgs From Ind Provs | Emi Residential Care | Islandcare Ltd [Sb] | 1,642.20 |
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