Payment 5000090455 made to Carewatch (Southampton Nf&Iow)
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 10 | 5000090455 | Professional Service | Child Care Act S17:Child.Disability Team | Carewatch (Southampton Nf&Iow) | 2,781.74 |
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