Payment 5000091368 made to Carewatch (Southampton Nf&Iow)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091368 | Professional Service | Fostering Disability Team | Carewatch (Southampton Nf&Iow) | 507.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091368 | Professional Service | Fostering Disability Team | Carewatch (Southampton Nf&Iow) | 507.47 |
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