Payment 5000112711 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112711 | Professional Service | Fostering Disability Team | Carewatch (Southampton Nf&Iow) | 543.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112711 | Professional Service | Fostering Disability Team | Carewatch (Southampton Nf&Iow) | 543.20 |
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