Payment 1700038416 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 1700038416 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -23,342.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 1700038416 | Chgs From Ind Provs | Ef Nurs Op East Island | Woodside Hall Nursing Home [Sb] | -23,342.26 |
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