Payment 5105602930 made to Newroads Rehabilitation Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5105602930 | Chgs From Ind Provs | Dat Team Adult Treatment | Newroads Rehabilitation Centre Ltd | 828.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Dec 11 | 5105602930 | Chgs From Ind Provs | Dat Team Adult Treatment | Newroads Rehabilitation Centre Ltd | 828.00 |
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