Payment 5000107662 made to Bluecare
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107662 | Agency Staff | Childrens Disability Team | Bluecare | 2,052.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107662 | Agency Staff | Childrens Disability Team | Bluecare | 2,052.00 |
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