Payment 5000125318 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125318 | Chgs From Ind Provs | Pd Nurs Pd Island | Buckland Care Ltd [Sb] | 2,920.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125318 | Chgs From Ind Provs | Pd Nurs Pd Island | Buckland Care Ltd [Sb] | 2,920.64 |
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