Payment 5000098540 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098540 | Professional Service | Child Care Act S17:Child.Disability Team | Carewatch (Southampton Nf&Iow) | 1,944.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098540 | Professional Service | Child Care Act S17:Child.Disability Team | Carewatch (Southampton Nf&Iow) | 1,944.22 |
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