Payment 5000147839 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147839 | Chgs From Ind Provs | Ef Nurs Client Contribs | Scio Healthcare Ltd [Sb] | 2,884.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147839 | Chgs From Ind Provs | Ef Nurs Client Contribs | Scio Healthcare Ltd [Sb] | 2,884.00 |
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