Payment 5000108129 made to New Horizon Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108129 | Pay To Vol And Other | Agency Placements | New Horizon Centre Ltd | 13,610.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108129 | Pay To Vol And Other | Agency Placements | New Horizon Centre Ltd | 13,610.11 |
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