Payment 5000129337 made to Iw Pharmacy Development Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129337 | Operational Equipmen | Dat Team Adult Treatment | Iw Pharmacy Development Group | 25,214.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129337 | Operational Equipmen | Dat Team Adult Treatment | Iw Pharmacy Development Group | 25,214.00 |
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