Payment 5000173400 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173400 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | 2,876.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173400 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Scio Healthcare Ltd [Sb] | 2,876.49 |
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