Payment 1700028933 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 1700028933 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -5,476.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 1700028933 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -5,476.20 |
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