Payment 5000082434 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082434 | Regular Respite Care | Emi Res Op East | Scio Healthcare Ltd [Sb] | 690.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082434 | Regular Respite Care | Emi Res Op East | Scio Healthcare Ltd [Sb] | 690.00 |
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