Payment 5000083773 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083773 | Chgs From Ind Provs | Ef Res Op East | Buckland Care Ltd [Sb] | 1,003.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083773 | Chgs From Ind Provs | Ef Res Op East | Buckland Care Ltd [Sb] | 1,003.97 |
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