Payment 5000111285 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111285 | Chgs From Ind Provs | Ld Residential | Scio Healthcare Ltd [Sb] | 1,600.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 5000111285 | Chgs From Ind Provs | Ld Residential | Scio Healthcare Ltd [Sb] | 1,600.00 |
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