Payment 5000126914 made to New Horizon Centre Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 5000126914 | Pay To Vol And Other | Agency Placements | New Horizon Centre Ltd | 12,293.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 5000126914 | Pay To Vol And Other | Agency Placements | New Horizon Centre Ltd | 12,293.00 |
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