Payment 5000083525 made to Carewatch (Southampton Nf&Iow)
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 10 | 5000083525 | Professional Service | Child Care Act S17:Child.Disability Team | Carewatch (Southampton Nf&Iow) | 2,780.54 |
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