Payment 5000141993 made to Carewatch (Southampton Nf[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000141993 | Chgs From Ind Provs | Emi Homecare Op East | Carewatch (Southampton Nf[Sb] | 682.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000141993 | Chgs From Ind Provs | Emi Homecare Op East | Carewatch (Southampton Nf[Sb] | 682.00 |
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