Payment 5000156571 made to Broadreach House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156571 | Chgs From Ind Provs | Dat Team Adult Treatment | Broadreach House | 1,090.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156571 | Chgs From Ind Provs | Dat Team Adult Treatment | Broadreach House | 1,090.00 |
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