Payment 5000186784 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186784 | Operational Equipment | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 4,872.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186784 | Operational Equipment | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 4,872.00 |
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