Payment 5105691538 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691538 | Chgs From Ind Provs | Ef Nursing Island | Woodside Hall Nursing Home [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691538 | Chgs From Ind Provs | Ef Nursing Island | Woodside Hall Nursing Home [Sb] | 2,598.12 |
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