Payment 5105675837 made to Harrison Care Enterprises [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675837 | Chgs From Ind Provs | Ef Residential Care | Harrison Care Enterprises [Sb] | 2,545.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675837 | Chgs From Ind Provs | Ef Residential Care | Harrison Care Enterprises [Sb] | 2,545.76 |
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