Payment 5000182484 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182484 | Grants To External Bodies | Dat Team Adult Treatment | Obelisk Training | 502.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182484 | Grants To External Bodies | Dat Team Adult Treatment | Obelisk Training | 502.00 |
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