Payment 5000125789 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 11 | 5000125789 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,649.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 11 | 5000125789 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,649.26 |
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