Payment 1700030354 made to Buckland Care [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 1700030354 | Order Settlement | Redacted Personal Data | Buckland Care [Sb] | -2,850.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 1700030354 | Order Settlement | Redacted Personal Data | Buckland Care [Sb] | -2,850.00 |
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