Payment 5000092608 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092608 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 780.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092608 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 780.64 |
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