Payment 5000180111 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180111 | Agency Staff | Family Support Work | Bluecare | -2,052.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180111 | Agency Staff | Family Support Work | Bluecare | -2,052.00 |
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