Payment 5000141999 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 11 | 5000141999 | Chgs From Ind Provs | Ef Res Op East | Scio Healthcare Ltd [Sb] | 1,042.91 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 11 | 5000141999 | Chgs From Ind Provs | Ef Res Op East | Scio Healthcare Ltd [Sb] | 1,042.91 |
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