Payment 5105691529 made to Vecta House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691529 | Chgs From Ind Provs | Emi Nursing Island | Vecta House Care Home [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691529 | Chgs From Ind Provs | Emi Nursing Island | Vecta House Care Home [Sb] | 2,598.12 |
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