Payment 1700033790 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 1700033790 | Chgs From Ind Provs | Ef Res Op East | Scio Healthcare Ltd [Sb] | -2,297.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 1700033790 | Chgs From Ind Provs | Ef Res Op East | Scio Healthcare Ltd [Sb] | -2,297.72 |
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