Payment 5000157700 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 5000157700 | Chgs From Ind Provs | Ef Homecare | Acorn Care Service Ltd [Sb] | 749.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 5000157700 | Chgs From Ind Provs | Ef Homecare | Acorn Care Service Ltd [Sb] | 749.00 |
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