Payment 5000127861 made to Telecare Services Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127861 | Professional Subs | Wightcare Control Room | Telecare Services Association | 1,002.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127861 | Professional Subs | Wightcare Control Room | Telecare Services Association | 1,002.00 |
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