Payment 5000145522 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145522 | Pay To Vol And Other | Sen Inter Authority Recoupment | New Horizons Child Care Ltd | 2,622.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145522 | Pay To Vol And Other | Sen Inter Authority Recoupment | New Horizons Child Care Ltd | 2,622.60 |
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