Payment 5000143930 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 11 | 5000143930 | Order Settlement | Stone Marjorie The Elms | Scio Healthcare Ltd [Sb] | 2,632.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 11 | 5000143930 | Order Settlement | Stone Marjorie The Elms | Scio Healthcare Ltd [Sb] | 2,632.50 |
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