Payment 5105681492 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5105681492 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Kite Hill Nursing Home [Sb] | 598.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5105681492 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Kite Hill Nursing Home [Sb] | 598.36 |
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