Payment 1700044827 made to Scio Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 1700044827 | Charges From Independent Providers | Ef Nursing Island | Scio Healthcare Ltd [Sb] | -2,134.17 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 1700044827 | Charges From Independent Providers | Ef Nursing Island | Scio Healthcare Ltd [Sb] | -2,134.17 |
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