Payment 1700043950 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1700043950 | Chgs From Ind Provs | Ef Nurs Client Contribs | Kite Hill Nursing Home [Sb] | -3,285.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1700043950 | Chgs From Ind Provs | Ef Nurs Client Contribs | Kite Hill Nursing Home [Sb] | -3,285.72 |
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