Payment 5105691543 made to Harrison Care Enterprises [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691543 | Chgs From Ind Provs | Ef Residential Care | Harrison Care Enterprises [Sb] | 2,545.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691543 | Chgs From Ind Provs | Ef Residential Care | Harrison Care Enterprises [Sb] | 2,545.76 |
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