Payment 5000187978 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187978 | Training | Human Resources | Iw Nhs Primary Care Trust | 1,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187978 | Training | Human Resources | Iw Nhs Primary Care Trust | 1,200.00 |
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