Payment 5000097606 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097606 | Pay To Vol And Other | White Lodge Campus Closure | Iw Nhs Primary Care Trust | 8,101.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097606 | Pay To Vol And Other | White Lodge Campus Closure | Iw Nhs Primary Care Trust | 8,101.66 |
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