Payment 1700045135 made to Acacia Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Mar 12 | 1700045135 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Acacia Care Home [Sb] | -2,463.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Mar 12 | 1700045135 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Acacia Care Home [Sb] | -2,463.56 |
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