Payment 5000089845 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089845 | Chgs From Ind Provs | Ld Homecare | Islecare Ltd [Sb] | 526.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089845 | Chgs From Ind Provs | Ld Homecare | Islecare Ltd [Sb] | 526.60 |
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