Payment 5000182949 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182949 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,876.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182949 | Regular Respite Care | Emi Nursing Island | Scio Healthcare Ltd [Sb] | 2,876.49 |
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