Payment 5000184682 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184682 | Order Settlement To Bal Sht Gl | Pct Post 30 Day Hospital Discharge Ext Use Io 60038 Pct >30 Day Hosp Dischg Ext | Woodside Hall Nursing Home [Sb] | 835.11 |
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