Payment 1700044566 made to Vecta House Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 1700044566 | Chgs From Ind Provs | Emi Residential Care | Vecta House Care Home [Sb] | -1,123.54 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 1700044566 | Chgs From Ind Provs | Emi Residential Care | Vecta House Care Home [Sb] | -1,123.54 |
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