Payment 5000076254 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076254 | Chgs From Ind Provs | Ef Nurs Op East Island | Buckland Care Ltd [Sb] | 2,555.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076254 | Chgs From Ind Provs | Ef Nurs Op East Island | Buckland Care Ltd [Sb] | 2,555.56 |
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