Payment 5000141235 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141235 | Pay To Vol And Other | Sen Inter Authority Recoupment | New Horizons Child Care Ltd | 2,710.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141235 | Pay To Vol And Other | Sen Inter Authority Recoupment | New Horizons Child Care Ltd | 2,710.02 |
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