Payment 5105606317 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5105606317 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5105606317 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 1,892.24 |
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