Payment 5105675837 made to Harrison Care Enterprises [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675837 | Chgs From Ind Provs | Ld Residential Care | Harrison Care Enterprises [Sb] | 3,916.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675837 | Chgs From Ind Provs | Ld Residential Care | Harrison Care Enterprises [Sb] | 3,916.08 |
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