Payment 5000075141 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Apr 10 | 5000075141 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | 2,545.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Apr 10 | 5000075141 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | 2,545.76 |
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