Payment 5000096540 made to Exchange Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096540 | Operational Equipmen | Dat Team Adult Treatment | Exchange Supplies Ltd | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096540 | Operational Equipmen | Dat Team Adult Treatment | Exchange Supplies Ltd | 1,500.00 |
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