Payment 1700038414 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 1700038414 | Chgs From Ind Provs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | -1,095.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 1700038414 | Chgs From Ind Provs | Ef Nurs Op East Island | Kite Hill Nursing Home [Sb] | -1,095.24 |
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