Payment 5105649433 made to Acacia Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649433 | Chgs From Ind Provs | Emi Res Op East | Acacia Care Home [Sb] | 1,610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649433 | Chgs From Ind Provs | Emi Res Op East | Acacia Care Home [Sb] | 1,610.00 |
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