Payment 5000124053 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124053 | Agency Staff | Lac Team | Bluecare | 955.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124053 | Agency Staff | Lac Team | Bluecare | 955.50 |
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