Payment 5105623856 made to Buckland Care [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5105623856 | Charges From Independent Providers | Emi Residential Care | Buckland Care [Sb] | 1,642.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5105623856 | Charges From Independent Providers | Emi Residential Care | Buckland Care [Sb] | 1,642.20 |
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