Payment 5000142346 made to Ana Treatment Centres Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 11 | 5000142346 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,643.09 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 11 | 5000142346 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,643.09 |
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