Payment 5000140294 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140294 | Chgs From Ind Provs | Dat Team Adult Treatment | Obelisk Training | 1,441.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140294 | Chgs From Ind Provs | Dat Team Adult Treatment | Obelisk Training | 1,441.94 |
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