Payment 5000070540 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 10 | 5000070540 | Building & Room Rent | Op Team West Wight | Iw Nhs Primary Care Trust | 1,050.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 10 | 5000070540 | Building & Room Rent | Op Team West Wight | Iw Nhs Primary Care Trust | 1,050.00 |
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