Payment 5000138495 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138495 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 641.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138495 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 641.80 |
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