Payment 1700045122 made to Vecta House Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Mar 12 | 1700045122 | Charges From Independent Providers | Fnc Island | Vecta House Care Home [Sb] | -823.09 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Mar 12 | 1700045122 | Charges From Independent Providers | Fnc Island | Vecta House Care Home [Sb] | -823.09 |
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