Payment 5000075698 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075698 | Chgs From Ind Provs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | 1,277.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075698 | Chgs From Ind Provs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | 1,277.78 |
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