Payment 5105632958 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5105632958 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 20,831.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5105632958 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 20,831.07 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight