Payment 5000111564 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111564 | Building & Room Rent | Sandown Ssc | Iw Nhs Primary Care Trust | -11,814.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111564 | Building & Room Rent | Sandown Ssc | Iw Nhs Primary Care Trust | -11,814.99 |
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