Payment 5000141834 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141834 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,481.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141834 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,481.38 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight