Payment 5000129333 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129333 | Med Fees & Staff Wel | Diversity & Workforce | Iw Nhs Primary Care Trust | 501.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129333 | Med Fees & Staff Wel | Diversity & Workforce | Iw Nhs Primary Care Trust | 501.08 |
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