Payment 5000111400 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111400 | Agency Staff | Lac Team | Bluecare | 1,443.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111400 | Agency Staff | Lac Team | Bluecare | 1,443.00 |
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