Payment 5000160027 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000160027 | Professional Service | Childrens Disability Team | Bluecare | 1,569.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000160027 | Professional Service | Childrens Disability Team | Bluecare | 1,569.54 |
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