Payment 1700038443 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 11 | 1700038443 | Chgs From Ind Provs | Ef Nurs Client Contribs | Kite Hill Nursing Home [Sb] | -2,920.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 11 | 1700038443 | Chgs From Ind Provs | Ef Nurs Client Contribs | Kite Hill Nursing Home [Sb] | -2,920.64 |
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