Payment 5000093073 made to Harrison Care Enterprises [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093073 | Chgs From Ind Provs | Ef Res Op East | Harrison Care Enterprises [Sb] | 4,588.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093073 | Chgs From Ind Provs | Ef Res Op East | Harrison Care Enterprises [Sb] | 4,588.21 |
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