Payment 5000117279 made to Carewatch (Southampton Nf[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 10 | 5000117279 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 1,162.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 10 | 5000117279 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 1,162.00 |
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