Payment 5000133546 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133546 | Regular Respite Care | Emi Nurs Op East Island | Scio Healthcare Ltd [Sb] | 2,738.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133546 | Regular Respite Care | Emi Nurs Op East Island | Scio Healthcare Ltd [Sb] | 2,738.10 |
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