Payment 5000095237 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095237 | Chgs From Ind Provs | Mh Community Outreach Worker | H & W Coastal Ltd | 878.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095237 | Chgs From Ind Provs | Mh Community Outreach Worker | H & W Coastal Ltd | 878.54 |
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