Payment 5000142070 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142070 | Agency Staff | Referral & Assessment | Bluecare | 1,910.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142070 | Agency Staff | Referral & Assessment | Bluecare | 1,910.92 |
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