Payment 5105618343 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618343 | Charges From Independent Providers | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,598.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618343 | Charges From Independent Providers | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,598.12 |
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