Payment 5000187120 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187120 | Payments To Health Authorities | Integrated Community Equipment Service | Iw Nhs Primary Care Trust | 22,545.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187120 | Payments To Health Authorities | Integrated Community Equipment Service | Iw Nhs Primary Care Trust | 22,545.49 |
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