Payment 5000179135 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179135 | Payments To Health Authorities | Cross Solent Travel (Cancer Patients) | Iw Nhs Primary Care Trust | 5,688.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179135 | Payments To Health Authorities | Cross Solent Travel (Cancer Patients) | Iw Nhs Primary Care Trust | 5,688.00 |
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