Payment 5000108500 made to Harwoods
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108500 | Vehicle Maint Costs | Homecare Reablement | Harwoods | 506.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108500 | Vehicle Maint Costs | Homecare Reablement | Harwoods | 506.38 |
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