Payment 5105600489 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600489 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600489 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,892.24 |
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