Payment 5000151968 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000151968 | Med Fees & Staff Wel | Shared Services Manager | Iw Nhs Primary Care Trust | 608.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000151968 | Med Fees & Staff Wel | Shared Services Manager | Iw Nhs Primary Care Trust | 608.50 |
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