Payment 5000168651 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168651 | Agency Staff | Childrens Disability Team | Bluecare | -1,554.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168651 | Agency Staff | Childrens Disability Team | Bluecare | -1,554.00 |
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