Payment 5000168780 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168780 | Chgs From Ind Provs | Emi Nursing Island | Woodside Hall Nursing Home [Sb] | 1,113.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168780 | Chgs From Ind Provs | Emi Nursing Island | Woodside Hall Nursing Home [Sb] | 1,113.48 |
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