Payment 5000143750 made to Iow Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jun 11 | 5000143750 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Iow Nhs Primary Care Trust | 600.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jun 11 | 5000143750 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Iow Nhs Primary Care Trust | 600.00 |
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