Payment 5000102643 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102643 | Agency Staff | Childrens Disability Team | Bluecare | 1,591.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102643 | Agency Staff | Childrens Disability Team | Bluecare | 1,591.00 |
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