Payment 5000150539 made to New Horizon Centre Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 11 | 5000150539 | Supp Looked After Ch | Support For Looked After Children | New Horizon Centre Ltd | 607.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 11 | 5000150539 | Supp Looked After Ch | Support For Looked After Children | New Horizon Centre Ltd | 607.50 |
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