Payment 1700044975 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 1700044975 | Charges From Independent Providers | Fnc Island | Kite Hill Nursing Home [Sb] | -1,335.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 1700044975 | Charges From Independent Providers | Fnc Island | Kite Hill Nursing Home [Sb] | -1,335.58 |
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