Payment 1700036673 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 1700036673 | Chgs From Ind Provs | Ef Nurs Client Contribs | Buckland Care Ltd [Sb] | -912.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 1700036673 | Chgs From Ind Provs | Ef Nurs Client Contribs | Buckland Care Ltd [Sb] | -912.70 |
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