Payment 5000129976 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129976 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 697.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129976 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 697.17 |
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