Payment 5000176567 made to Kite Hill Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jan 12 | 5000176567 | Charges From Independent Providers | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 2,134.17 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jan 12 | 5000176567 | Charges From Independent Providers | Ef Nursing Island | Kite Hill Nursing Home [Sb] | 2,134.17 |
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