Payment 5000139206 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139206 | Chgs From Ind Provs | Dementia Day/Other Care | Scio Healthcare Ltd [Sb] | 643.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139206 | Chgs From Ind Provs | Dementia Day/Other Care | Scio Healthcare Ltd [Sb] | 643.20 |
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