Payment 5000160466 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 11 | 5000160466 | Chgs From Ind Provs | Dm Residential Care | Islandcare Ltd [Sb] | 1,231.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 11 | 5000160466 | Chgs From Ind Provs | Dm Residential Care | Islandcare Ltd [Sb] | 1,231.65 |
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