Payment 5000091906 made to Seafields Fostering Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091906 | Pay To Vol And Other | Fostering By Other Agencies | Seafields Fostering Ltd | 3,686.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091906 | Pay To Vol And Other | Fostering By Other Agencies | Seafields Fostering Ltd | 3,686.74 |
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