Supplier : BUCKLAND CARE LTD [SBR]

Summary
Financial Year Payments Total £
2023 2 -10,189.20
Total 2 -10,189.20
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 -4,949.04 Adult Services Provider Refund Overpayments CHC Nursing Care
14/02/24 -5,240.16 Adult Services Provider Refund Overpayments CHC Nursing Care