Payment 5000168927 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Nov 11 | 5000168927 | Chgs From Ind Provs | Fnc Island | Scio Healthcare Ltd [Sb] | 2,690.91 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Nov 11 | 5000168927 | Chgs From Ind Provs | Fnc Island | Scio Healthcare Ltd [Sb] | 2,690.91 |
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