Payment 5000092728 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092728 | Med Fees & Staff Wel | Human Resources | Iw Nhs Primary Care Trust | 2,501.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092728 | Med Fees & Staff Wel | Human Resources | Iw Nhs Primary Care Trust | 2,501.01 |
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