Payment 1900239809 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239809 | Printing Costs | Oak House Assm't Of Children With Dis | Iw Nhs Primary Care Trust | 528.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239809 | Printing Costs | Oak House Assm't Of Children With Dis | Iw Nhs Primary Care Trust | 528.30 |
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