Payment 5000175332 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175332 | Charges From Independent Providers | Ef Residential Care | Buckland Care [Sb] | 503.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175332 | Charges From Independent Providers | Ef Residential Care | Buckland Care [Sb] | 503.91 |
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