Payment 5000167872 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 11 | 5000167872 | Chgs From Ind Provs | Fnc Island | Kite Hill Nursing Home [Sb] | 2,783.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 11 | 5000167872 | Chgs From Ind Provs | Fnc Island | Kite Hill Nursing Home [Sb] | 2,783.70 |
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