Payment 5000138377 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138377 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,829.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138377 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,829.37 |
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