Payment 5000186020 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Mar 12 | 5000186020 | Payments To Health Authorities | Recall Club | Iw Nhs Primary Care Trust | 1,526.42 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Mar 12 | 5000186020 | Payments To Health Authorities | Recall Club | Iw Nhs Primary Care Trust | 1,526.42 |
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