Payment 5000160103 made to Bluecare
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Sep 11 | 5000160103 | Professional Service | Childrens Disability Team | Bluecare | 1,181.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Sep 11 | 5000160103 | Professional Service | Childrens Disability Team | Bluecare | 1,181.25 |
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