Payment 1900208784 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208784 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | 683.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208784 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | 683.32 |
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