Payment 5105696455 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696455 | Chgs From Ind Provs | Ef Nursing Island | Scio Healthcare Ltd [Sb] | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696455 | Chgs From Ind Provs | Ef Nursing Island | Scio Healthcare Ltd [Sb] | 1,930.32 |
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