Payment 5000115031 made to Acorn Care Service Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Nov 10 | 5000115031 | Chgs From Ind Provs | Dementia Homecare | Acorn Care Service Ltd [Sb] | 770.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Nov 10 | 5000115031 | Chgs From Ind Provs | Dementia Homecare | Acorn Care Service Ltd [Sb] | 770.00 |
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