Payment 5000072590 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072590 | Catering Purchases | Recall Club | Iw Nhs Primary Care Trust | 1,350.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072590 | Catering Purchases | Recall Club | Iw Nhs Primary Care Trust | 1,350.68 |
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