Payment 5000188138 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188138 | Charges From Independent Providers | Dat Team Adult Treatment Counselling | Obelisk Training | 735.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188138 | Charges From Independent Providers | Dat Team Adult Treatment Counselling | Obelisk Training | 735.00 |
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