Payment 5000164930 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164930 | Chgs From Ind Provs | Ef Nursing Island | Buckland Care Ltd [Sb] | 4,732.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164930 | Chgs From Ind Provs | Ef Nursing Island | Buckland Care Ltd [Sb] | 4,732.29 |
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