Payment 5000073160 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073160 | Regular Respite Care | Ef Nurs Op West Island | Kite Hill Nursing Home [Sb] | 545.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073160 | Regular Respite Care | Ef Nurs Op West Island | Kite Hill Nursing Home [Sb] | 545.52 |
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