Payment 5000184204 made to Kite Hill Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 12 | 5000184204 | Charges From Independent Providers | Emi Nursing Island | Kite Hill Nursing Home [Sb] | 5,289.03 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 12 | 5000184204 | Charges From Independent Providers | Emi Nursing Island | Kite Hill Nursing Home [Sb] | 5,289.03 |
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