Payment 5000091554 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091554 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 766.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091554 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 766.46 |
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