Payment 5000076060 made to Carewatch (Southampton Nf[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 10 | 5000076060 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 952.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 10 | 5000076060 | Chgs From Ind Provs | Ef Homecare Op East | Carewatch (Southampton Nf[Sb] | 952.00 |
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