Payment 5000140236 made to Seafields Fostering Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140236 | Pay To Vol And Other | Fostering By Other Agencies | Seafields Fostering Ltd | 3,567.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140236 | Pay To Vol And Other | Fostering By Other Agencies | Seafields Fostering Ltd | 3,567.81 |
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