Payment 5105612814 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5105612814 | Chgs From Ind Provs | Ef Nurs Op West Island | Kite Hill Nursing Home [Sb] | 15,274.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5105612814 | Chgs From Ind Provs | Ef Nurs Op West Island | Kite Hill Nursing Home [Sb] | 15,274.56 |
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