Payment 5000070890 made to New Horizons
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070890 | Consultants Fees | Leisure Facility Improvement | New Horizons | 2,375.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070890 | Consultants Fees | Leisure Facility Improvement | New Horizons | 2,375.50 |
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