Payment 5000127423 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127423 | Chgs From Ind Provs | Dementia Homecare | Acorn Care Service Ltd [Sb] | 1,141.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127423 | Chgs From Ind Provs | Dementia Homecare | Acorn Care Service Ltd [Sb] | 1,141.00 |
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