Payment 5000179076 made to Scio Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Feb 12 5000179076 Order Settlement To Bal Sht Gl Pct Post 30 Day Hospital Discharge Ext Use Io 60038 Pct >30 Day Hosp Dischg Ext Scio Healthcare Ltd [Sb] 2,783.70


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