Payment 1700031395 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 1700031395 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -2,099.21 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 1700031395 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -2,099.21 |
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