Payment 1700035211 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 1700035211 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | -2,297.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 1700035211 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | -2,297.72 |
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