Payment 1700044481 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 11 | 1700044481 | Chgs From Ind Provs | Ef Residential Care | Islecare Ltd [Sb] | -1,343.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 11 | 1700044481 | Chgs From Ind Provs | Ef Residential Care | Islecare Ltd [Sb] | -1,343.76 |
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