Payment 5000146261 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146261 | Agency Staff | Contact Centre Team | Bluecare | 1,611.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146261 | Agency Staff | Contact Centre Team | Bluecare | 1,611.96 |
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