Payment 5000149887 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149887 | Agency Staff | Family Support Work | Bluecare | 2,072.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149887 | Agency Staff | Family Support Work | Bluecare | 2,072.52 |
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