Payment 1900369542 made to Iw Nhs Pct Block
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 1900369542 | Water And Sewerage | Oak House Assm't Of Children With Dis | Iw Nhs Pct Block | 648.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 1900369542 | Water And Sewerage | Oak House Assm't Of Children With Dis | Iw Nhs Pct Block | 648.11 |
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