Payment 1900208750 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208750 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Scio Healthcare Ltd [Sb] | 993.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900208750 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Scio Healthcare Ltd [Sb] | 993.92 |
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