Payment 5000182499 made to Bluecare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182499 | Agency Staff | Children Young Adults Disability Units | Bluecare | -1,611.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182499 | Agency Staff | Children Young Adults Disability Units | Bluecare | -1,611.96 |
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