Payment 5000111570 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 10 | 5000111570 | Building & Room Rent | Cowes Js Whites Ssc | Iw Nhs Primary Care Trust | -3,701.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 10 | 5000111570 | Building & Room Rent | Cowes Js Whites Ssc | Iw Nhs Primary Care Trust | -3,701.25 |
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