Payment 5000084658 made to Scio Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084658 | Chgs From Ind Provs | Pd Nurs Pd Island | Scio Healthcare Ltd [Sb] | 3,833.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084658 | Chgs From Ind Provs | Pd Nurs Pd Island | Scio Healthcare Ltd [Sb] | 3,833.34 |
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