Payment 1700040814 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 11 | 1700040814 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | -993.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 11 | 1700040814 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Buckland Care Ltd [Sb] | -993.92 |
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