Payment 5000141574 made to Bluecare
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 11 | 5000141574 | Agency Staff | Contact Centre Team | Bluecare | 1,596.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 11 | 5000141574 | Agency Staff | Contact Centre Team | Bluecare | 1,596.00 |
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