Payment 1900412812 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412812 | Chgs From Ind Provs | Ef Nursing Island | Scio Healthcare Ltd [Sb] | 1,257.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412812 | Chgs From Ind Provs | Ef Nursing Island | Scio Healthcare Ltd [Sb] | 1,257.93 |
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