Payment 5000099984 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000099984 | Chgs From Ind Provs | Ef Homecare Op East | Acorn Care Service Ltd [Sb] | 770.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000099984 | Chgs From Ind Provs | Ef Homecare Op East | Acorn Care Service Ltd [Sb] | 770.00 |
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