Payment 5000100032 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100032 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 724.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100032 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 724.50 |
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