Payment 5000076383 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 5000076383 | Regular Respite Care | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | 730.16 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 5000076383 | Regular Respite Care | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | 730.16 |
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