Payment 5000092978 made to Carewatch (Southampton Nf[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092978 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 778.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092978 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 778.50 |
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