Payment 5000177263 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177263 | Regular Respite Care | Emi Nursing Island | Buckland Care Ltd [Sb] | 2,690.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177263 | Regular Respite Care | Emi Nursing Island | Buckland Care Ltd [Sb] | 2,690.91 |
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