Payment 5000102850 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102850 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 1,701.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102850 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 1,701.59 |
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