Payment 5000074774 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074774 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 743.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074774 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 743.60 |
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