Payment 5000145132 made to Acorn Care Service Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 11 | 5000145132 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 630.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 11 | 5000145132 | Chgs From Ind Provs | Pd Homecare Pd | Acorn Care Service Ltd [Sb] | 630.00 |
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