Payment 5105665072 made to Woodside Hall Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665072 | Chgs From Ind Provs | Emi Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,555.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665072 | Chgs From Ind Provs | Emi Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,555.56 |
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