Payment 5105694292 made to Kite Hill Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5105694292 | Order Settlement | Redacted Personal Data | Kite Hill Nursing Home [Sb] | 2,555.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5105694292 | Order Settlement | Redacted Personal Data | Kite Hill Nursing Home [Sb] | 2,555.56 |
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