Payment 5105691509 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691509 | Chgs From Ind Provs | Fnc Island | Scio Healthcare Ltd [Sb] | 598.36 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691509 | Chgs From Ind Provs | Fnc Island | Scio Healthcare Ltd [Sb] | 598.36 |
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