Payment 5105652762 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5105652762 | Pay To Pvte Contract | Inter Authority Recoupment | New Horizons Child Care Ltd | 18,533.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5105652762 | Pay To Pvte Contract | Inter Authority Recoupment | New Horizons Child Care Ltd | 18,533.04 |
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