Payment 5105654465 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654465 | Chgs From Ind Provs | Dementia Island Placements | Vecta House Care Home [Sb] | 2,859.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654465 | Chgs From Ind Provs | Dementia Island Placements | Vecta House Care Home [Sb] | 2,859.92 |
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