Payment 5000111572 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111572 | Building & Room Rent | Cowes Js Whites Ssc | Iw Nhs Primary Care Trust | 3,150.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111572 | Building & Room Rent | Cowes Js Whites Ssc | Iw Nhs Primary Care Trust | 3,150.00 |
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