Payment 5105687764 made to Harrison Care Enterprises [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 10 | 5105687764 | Chgs From Ind Provs | Ld Residential | Harrison Care Enterprises [Sb] | 1,506.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 10 | 5105687764 | Chgs From Ind Provs | Ld Residential | Harrison Care Enterprises [Sb] | 1,506.68 |
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