Payment 1700039402 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Mar 11 | 1700039402 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -2,373.02 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Mar 11 | 1700039402 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -2,373.02 |
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