Payment 1700044938 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 1700044938 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | -3,433.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 1700044938 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Woodside Hall Nursing Home [Sb] | -3,433.23 |
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