| Description: | 19/04/18 OS Booked provisionally by Madeleine Kenway by email madeleine.kenway@nhs.net 0300 421 1404 24/04/18 Booked by Diane Scurr in PR by email diane.scurr@nhs.net 0300 421 1417 Invoice to: XXSTRUDD NHS Gloucestershire CCG 11M Payables K415 Phoenix House Topcliffe Lane Wakefield WF3 1WE £55 |
| Confirmation status: | Confirmed |
| Room: | Highnam - Parish Rooms |
| Start time: | 09:30:00 - Wednesday 02 May 2018 |
| Duration: | 3 hours |
| End time: | 12:30:00 - Wednesday 02 May 2018 |
| Type: | Corporate |
| Created by: | bill |
| modifiedby: | bill |
| Last updated: | 09:56:33 - Thursday 26 April 2018 |
| Repeat type: | None |