Payment 5000124544 made to Carewatch (Southampton Nf[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124544 | Chgs From Ind Provs | Emi Homecare Op East | Carewatch (Southampton Nf[Sb] | 707.28 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124544 | Chgs From Ind Provs | Emi Homecare Op East | Carewatch (Southampton Nf[Sb] | 707.28 |
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