Payment 5000109605 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109605 | Med Fees & Staff Wel | Human Resources | Iw Nhs Primary Care Trust | 1,989.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109605 | Med Fees & Staff Wel | Human Resources | Iw Nhs Primary Care Trust | 1,989.75 |
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