Payment 5000136212 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 11 | 5000136212 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 1,643.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 11 | 5000136212 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 1,643.35 |
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