Payment 5000151500 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151500 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,452.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151500 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,452.41 |
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