Payment 5000162063 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000162063 | Agency Staff | Short Term Units | Bluecare | 1,295.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 5000162063 | Agency Staff | Short Term Units | Bluecare | 1,295.00 |
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