Payment 5000168347 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Nov 11 | 5000168347 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 1,348.95 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Nov 11 | 5000168347 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 1,348.95 |
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