Payment 5105607633 made to Vecta House Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607633 | Charges From Independent Providers | Emi Nursing Island | Vecta House Care Home [Sb] | 2,939.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607633 | Charges From Independent Providers | Emi Nursing Island | Vecta House Care Home [Sb] | 2,939.72 |
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