Payment 5000142333 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142333 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 583.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142333 | Transport Of Clients | Pupils With Statements Non Maint Schs | Carewatch (Southampton Nf&Iow) | 583.38 |
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