Payment 1700027264 made to Kite Hill Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 1700027264 | Reimburse Of Costs | Pd Nurs Pd Island | Kite Hill Nursing Home [Sb] | -1,181.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 1700027264 | Reimburse Of Costs | Pd Nurs Pd Island | Kite Hill Nursing Home [Sb] | -1,181.96 |
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