Payment 5000078933 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078933 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,756.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078933 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,756.48 |
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