Payment 5000172143 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172143 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Kite Hill Nursing Home [Sb] | 3,062.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172143 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Kite Hill Nursing Home [Sb] | 3,062.07 |
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