Payment 5000168046 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000168046 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,598.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000168046 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,598.12 |
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