Payment 5000158303 made to Bluecare
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Sep 11 | 5000158303 | B/In Prof Svs Curr | Childrens Disability Team | Bluecare | 2,345.22 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Sep 11 | 5000158303 | B/In Prof Svs Curr | Childrens Disability Team | Bluecare | 2,345.22 |
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