Payment 5000078809 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078809 | Med Fees & Staff Wel | Chief Fire Officer | Iw Nhs Primary Care Trust | 2,366.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078809 | Med Fees & Staff Wel | Chief Fire Officer | Iw Nhs Primary Care Trust | 2,366.08 |
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