Payment 1700044835 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 1700044835 | Charges From Independent Providers | Ef Nursing Island | Buckland Care Ltd [Sb] | -4,453.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 1700044835 | Charges From Independent Providers | Ef Nursing Island | Buckland Care Ltd [Sb] | -4,453.92 |
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