Payment 5000126898 made to Iw Nhs Primary Care Trust[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126898 | Operational Equipmen | Dat Team Adult Treatment | Iw Nhs Primary Care Trust[Sb] | 6,328.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126898 | Operational Equipmen | Dat Team Adult Treatment | Iw Nhs Primary Care Trust[Sb] | 6,328.00 |
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