Payment 1700037144 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 1700037144 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -4,289.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 11 | 1700037144 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -4,289.69 |
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