Payment 5105607642 made to Woodside Hall Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607642 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | 2,598.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607642 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | 2,598.12 |
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