Payment 5000187548 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187548 | Payments To Health Authorities | Fnc Admin | Iw Nhs Primary Care Trust | 5,843.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187548 | Payments To Health Authorities | Fnc Admin | Iw Nhs Primary Care Trust | 5,843.78 |
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