Payment 1700044794 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044794 | Professional Service | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | -1,459.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 1700044794 | Professional Service | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | -1,459.82 |
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