Payment 5000087020 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000087020 | Med Fees & Staff Wel | Chief Fire Officer | Iw Nhs Primary Care Trust | 2,079.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000087020 | Med Fees & Staff Wel | Chief Fire Officer | Iw Nhs Primary Care Trust | 2,079.53 |
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