Payment 5000143295 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143295 | Operational Equipmen | Play Development | Iw Nhs Primary Care Trust | 1,351.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143295 | Operational Equipmen | Play Development | Iw Nhs Primary Care Trust | 1,351.00 |
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