Payment 5000113787 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113787 | Professional Service | Agency Domiciliary Care | Carewatch (Southampton Nf&Iow) | 1,999.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113787 | Professional Service | Agency Domiciliary Care | Carewatch (Southampton Nf&Iow) | 1,999.58 |
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