Payment 5000144088 made to New Horizon Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144088 | Supp Looked After Ch | Support For Looked After Children | New Horizon Centre Ltd | 524.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144088 | Supp Looked After Ch | Support For Looked After Children | New Horizon Centre Ltd | 524.00 |
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