Payment 1900171780 made to Acacia Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 1900171780 | Train And Conference | Independent Sector Training | Acacia Care Home [Sb] | 632.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 1900171780 | Train And Conference | Independent Sector Training | Acacia Care Home [Sb] | 632.00 |
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