Payment 5000130570 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130570 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 782.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130570 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 782.35 |
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