Payment 1700044542 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 1700044542 | Chgs From Ind Provs | Nurs Self Funder Mainland La Clients | Kite Hill Nursing Home [Sb] | -729.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 1700044542 | Chgs From Ind Provs | Nurs Self Funder Mainland La Clients | Kite Hill Nursing Home [Sb] | -729.91 |
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