Payment 1900412699 made to Kite Hill Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 11 | 1900412699 | Chgs From Ind Provs | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 947.33 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 11 | 1900412699 | Chgs From Ind Provs | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 947.33 |
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