Payment 5000167050 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 11 | 5000167050 | Chgs From Ind Provs | Ld Residential Care | Islecare Ltd [Sb] | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 11 | 5000167050 | Chgs From Ind Provs | Ld Residential Care | Islecare Ltd [Sb] | 1,930.32 |
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