Payment 5000181072 made to Iw Nhs Primary Care Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181072 | Professional Services | Targeted Mental Health In Schools | Iw Nhs Primary Care Trust | 1,849.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181072 | Professional Services | Targeted Mental Health In Schools | Iw Nhs Primary Care Trust | 1,849.20 |
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