Payment 5000160613 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160613 | Agency Staff | Child Protection | Bluecare | 1,372.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160613 | Agency Staff | Child Protection | Bluecare | 1,372.50 |
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