Payment 5000138993 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000138993 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 17,536.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000138993 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 17,536.50 |
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