Payment 5000181395 made to Breaking Free Online Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181395 | Payment To Private Contractors | Dat Team Adult Treatment Result Expenses | Breaking Free Online Limited | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181395 | Payment To Private Contractors | Dat Team Adult Treatment Result Expenses | Breaking Free Online Limited | 6,000.00 |
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