Payment 5000163203 made to New Horizons Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163203 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 18,121.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163203 | Pay To Vol And Other | Agency Placements | New Horizons Child Care Ltd | 18,121.05 |
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