Payment 1900265367 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 1900265367 | Chgs From Ind Provs | Nurs Self Funder Mainland La Clients | Scio Healthcare Ltd [Sb] | 2,065.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 1900265367 | Chgs From Ind Provs | Nurs Self Funder Mainland La Clients | Scio Healthcare Ltd [Sb] | 2,065.49 |
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