Payment 5000159938 made to Ana Treatment Centres Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159938 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,294.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159938 | Chgs From Ind Provs | Dat Team Adult Treatment | Ana Treatment Centres Ltd | 1,294.31 |
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