Payment 5105643593 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5105643593 | Agency Staff | Family Support And Interention Team | Bluecare | 2,052.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5105643593 | Agency Staff | Family Support And Interention Team | Bluecare | 2,052.00 |
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