Payment 5105602999 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105602999 | Chgs From Ind Provs | Emi Residential Care | Iow Care Ltd [Sb] | 1,642.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105602999 | Chgs From Ind Provs | Emi Residential Care | Iow Care Ltd [Sb] | 1,642.20 |
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