Payment 1700044799 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044799 | Order Settlement | Redacted Personal Data | Buckland Care Ltd [Sb] | -2,609.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044799 | Order Settlement | Redacted Personal Data | Buckland Care Ltd [Sb] | -2,609.04 |
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