Payment 5000187889 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187889 | Gas | Oak House Assm't Of Children With Dis | Iw Nhs Primary Care Trust | 932.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187889 | Gas | Oak House Assm't Of Children With Dis | Iw Nhs Primary Care Trust | 932.59 |
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