Payment 5000080552 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080552 | Professional Service | Child Protection Team | Carewatch (Southampton Nf&Iow) | -1,946.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080552 | Professional Service | Child Protection Team | Carewatch (Southampton Nf&Iow) | -1,946.23 |
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