Payment 5105685628 made to New Horizons (Iow) Ltd [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685628 | Pay To Pvte Contract | Sp Homelessness | New Horizons (Iow) Ltd [Sp] | 23,983.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685628 | Pay To Pvte Contract | Sp Homelessness | New Horizons (Iow) Ltd [Sp] | 23,983.30 |
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