Payment 1700044435 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 11 | 1700044435 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -1,113.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 11 | 1700044435 | Chgs From Ind Provs | Ef Nurs Op East Island | Scio Healthcare Ltd [Sb] | -1,113.48 |
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