Payment 5000186795 made to Cranstoun Drug Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186795 | Professional Services | Dat Team Adult Treatment | Cranstoun Drug Services | 60,390.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186795 | Professional Services | Dat Team Adult Treatment | Cranstoun Drug Services | 60,390.75 |
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