Payment 5105685932 made to Newroads Rehabilitation Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 11 | 5105685932 | Chgs From Ind Provs | Dat Team Adult Treatment | Newroads Rehabilitation Centre Ltd | 552.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 11 | 5105685932 | Chgs From Ind Provs | Dat Team Adult Treatment | Newroads Rehabilitation Centre Ltd | 552.00 |
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