Payment 5000132277 made to Exchange Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132277 | Operational Equipmen | Dat Team Adult Treatment | Exchange Supplies Ltd | 1,960.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132277 | Operational Equipmen | Dat Team Adult Treatment | Exchange Supplies Ltd | 1,960.00 |
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