Payment 5000139793 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139793 | Chgs From Ind Provs | Emi Res Op East | Vecta House Care Home [Sb] | 2,477.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139793 | Chgs From Ind Provs | Emi Res Op East | Vecta House Care Home [Sb] | 2,477.52 |
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