Payment 5105694333 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694333 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694333 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd [Sb] | 1,892.24 |
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