Payment 5000158262 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158262 | B/In Prof Svs Curr | Childrens Disability Team | Bluecare | 2,072.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158262 | B/In Prof Svs Curr | Childrens Disability Team | Bluecare | 2,072.52 |
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