Payment 1700044674 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 1700044674 | Chgs From Ind Provs | Ef Nursing Island | Buckland Care Ltd [Sb] | -2,170.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 1700044674 | Chgs From Ind Provs | Ef Nursing Island | Buckland Care Ltd [Sb] | -2,170.05 |
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