Payment 5000179345 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179345 | Charges From Independent Providers | Ld Homecare | Acorn Care Service Ltd [Sb] | 672.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179345 | Charges From Independent Providers | Ld Homecare | Acorn Care Service Ltd [Sb] | 672.00 |
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