Payment 5000141838 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141838 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 2,614.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141838 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | 2,614.28 |
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