Payment 5000141595 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141595 | Agency Staff | Family Support And Interention Team | Bluecare | -2,462.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141595 | Agency Staff | Family Support And Interention Team | Bluecare | -2,462.40 |
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