Payment 1700027260 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1700027260 | Reimburse Of Costs | Ef Nurs Op East Island | Buckland Care Ltd [Sb] | -1,186.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1700027260 | Reimburse Of Costs | Ef Nurs Op East Island | Buckland Care Ltd [Sb] | -1,186.51 |
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