Payment 5105691336 made to Broadreach House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 11 | 5105691336 | Chgs From Ind Provs | Dat Team Adult Treatment | Broadreach House | 540.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 11 | 5105691336 | Chgs From Ind Provs | Dat Team Adult Treatment | Broadreach House | 540.12 |
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