Payment 5000076535 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076535 | Chgs From Ind Provs | Dementia Residential Care | Scio Healthcare Ltd [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076535 | Chgs From Ind Provs | Dementia Residential Care | Scio Healthcare Ltd [Sb] | 1,610.00 |
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