Payment 1700032226 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1700032226 | Reimburse Of Costs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | -15,274.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1700032226 | Reimburse Of Costs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | -15,274.56 |
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