Payment 5000163961 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 11 | 5000163961 | Agency Staff | Childrens Disability Team | Bluecare | 1,330.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 11 | 5000163961 | Agency Staff | Childrens Disability Team | Bluecare | 1,330.00 |
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