Payment 1900260333 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 1900260333 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | 574.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 1900260333 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | 574.61 |
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