Payment 1700037107 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1700037107 | Chgs From Ind Provs | Dementia Residential Care | Buckland Care Ltd [Sb] | -5,384.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1700037107 | Chgs From Ind Provs | Dementia Residential Care | Buckland Care Ltd [Sb] | -5,384.93 |
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