Payment 5000151645 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151645 | Pay To Vol And Other | Mental Health Grant | Iw Nhs Primary Care Trust | 2,562.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151645 | Pay To Vol And Other | Mental Health Grant | Iw Nhs Primary Care Trust | 2,562.75 |
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