Payment 5105607642 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607642 | Charges From Independent Providers | Fnc Mainland | Woodside Hall Nursing Home [Sb] | 598.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607642 | Charges From Independent Providers | Fnc Mainland | Woodside Hall Nursing Home [Sb] | 598.36 |
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