Payment 1700030369 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1700030369 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Vecta House Care Home [Sb] | -776.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1700030369 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Vecta House Care Home [Sb] | -776.50 |
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