Payment 5000163019 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163019 | Chgs From Ind Provs | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 2,783.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 11 | 5000163019 | Chgs From Ind Provs | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 2,783.70 |
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