Payment 5105668901 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5105668901 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | -3,050.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5105668901 | Chgs From Ind Provs | Oa Residential | Ana Treatment Centres Ltd | -3,050.04 |
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