Payment 5000080419 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080419 | Crisis Supp Carers | Dementia Island Placements | Buckland Care Ltd [Sb] | 730.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080419 | Crisis Supp Carers | Dementia Island Placements | Buckland Care Ltd [Sb] | 730.16 |
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