Payment 1900214527 made to Seafields
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 1900214527 | Accom Csts Serv Usrs | Homelessness | Seafields | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 1900214527 | Accom Csts Serv Usrs | Homelessness | Seafields | 1,100.00 |
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