Payment 5000133663 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133663 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,738.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133663 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,738.10 |
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