Payment 5000181076 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181076 | Charges From Independent Providers | Dat Team Adult Treatment | Obelisk Training | -1,441.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181076 | Charges From Independent Providers | Dat Team Adult Treatment | Obelisk Training | -1,441.94 |
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