Payment 5000152182 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152182 | Chgs From Ind Provs | Ef Nurs Op East Island | Vecta House Care Home [Sb] | 5,039.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152182 | Chgs From Ind Provs | Ef Nurs Op East Island | Vecta House Care Home [Sb] | 5,039.52 |
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