Payment 5000075040 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000075040 | Chgs From Ind Provs | Ld Homecare | Acorn Care Service Ltd [Sb] | 1,602.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000075040 | Chgs From Ind Provs | Ld Homecare | Acorn Care Service Ltd [Sb] | 1,602.72 |
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