Payment 1700044792 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044792 | Order Settlement | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | -2,969.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044792 | Order Settlement | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | -2,969.28 |
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