Payment 5000140629 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140629 | Chgs From Ind Provs | Ef Res Op East | Buckland Care Ltd [Sb] | 1,642.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140629 | Chgs From Ind Provs | Ef Res Op East | Buckland Care Ltd [Sb] | 1,642.86 |
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