Payment 1700027283 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 1700027283 | Reimburse Of Costs | Ef Res Op West | Islecare Ltd [Sb] | -1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 1700027283 | Reimburse Of Costs | Ef Res Op West | Islecare Ltd [Sb] | -1,610.00 |
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