Payment 5000085428 made to New Horizons
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085428 | Pay To Pvte Contract | Leisure Facility Improvement | New Horizons | 607.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085428 | Pay To Pvte Contract | Leisure Facility Improvement | New Horizons | 607.56 |
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