Payment 5105690869 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5105690869 | Med Fees & Staff Wel | The Heights | Iw Nhs Primary Care Trust | 664.62 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5105690869 | Med Fees & Staff Wel | The Heights | Iw Nhs Primary Care Trust | 664.62 |
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