Payment 5000136227 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 11 | 5000136227 | Professional Service | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 8,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 11 | 5000136227 | Professional Service | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 8,000.00 |
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