Payment 5105680513 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680513 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 20,159.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680513 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 20,159.10 |
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