Payment 5000121875 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 5000121875 | Chgs From Ind Provs | Pd Res Pd | Vecta House Care Home [Sb] | 1,651.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 5000121875 | Chgs From Ind Provs | Pd Res Pd | Vecta House Care Home [Sb] | 1,651.68 |
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