Payment 5000185067 made to Harwoods
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185067 | Vehicle Maintenance Costs | Homecare Reablement 6707 Hw60 Jlo | Harwoods | 515.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5000185067 | Vehicle Maintenance Costs | Homecare Reablement 6707 Hw60 Jlo | Harwoods | 515.63 |
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