Payment 5000147250 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147250 | Pay To Vol And Other | White Lodge Campus Closure | Iw Nhs Primary Care Trust | 22,302.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147250 | Pay To Vol And Other | White Lodge Campus Closure | Iw Nhs Primary Care Trust | 22,302.50 |
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