Payment 1900351194 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351194 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Kite Hill Nursing Home [Sb] | 869.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351194 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Kite Hill Nursing Home [Sb] | 869.68 |
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