Payment 5000148079 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148079 | Agency Staff | Contact Team | Bluecare | 1,611.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148079 | Agency Staff | Contact Team | Bluecare | 1,611.96 |
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