Payment 5000081908 made to Harrison Care Enterprises [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081908 | Chgs From Ind Provs | Ef Res Op East | Harrison Care Enterprises [Sb] | 3,255.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081908 | Chgs From Ind Provs | Ef Res Op East | Harrison Care Enterprises [Sb] | 3,255.00 |
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