Payment 5000170344 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170344 | Agency Staff | First Response Unit | Bluecare | 1,655.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170344 | Agency Staff | First Response Unit | Bluecare | 1,655.28 |
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