Payment 5000151383 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 11 | 5000151383 | Pay To Vol And Other | Memory Service | Iw Nhs Primary Care Trust | 10,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 11 | 5000151383 | Pay To Vol And Other | Memory Service | Iw Nhs Primary Care Trust | 10,000.00 |
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