Payment 5000102590 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102590 | Building & Room Rent | Sandown Ssc | Iw Nhs Primary Care Trust | 1,033.17 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 5000102590 | Building & Room Rent | Sandown Ssc | Iw Nhs Primary Care Trust | 1,033.17 |
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