Payment 1700044795 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 11 | 1700044795 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | -854.15 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 11 | 1700044795 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | -854.15 |
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