Payment 5000104231 made to Seafields
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104231 | Accom Csts Serv Usrs | Homelessness Prevention | Seafields | 1,930.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104231 | Accom Csts Serv Usrs | Homelessness Prevention | Seafields | 1,930.00 |
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