Payment 5000124721 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124721 | Printing Costs | Mental Capacity Act Grant | Iw Nhs Primary Care Trust | 630.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124721 | Printing Costs | Mental Capacity Act Grant | Iw Nhs Primary Care Trust | 630.00 |
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