Payment 1900165775 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165775 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | 586.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165775 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | 586.74 |
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