Payment 1700044046 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 1700044046 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | -729.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 1700044046 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | -729.88 |
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