Payment 5000109394 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109394 | Chgs From Ind Provs | Dementia Residential Care | H & W Coastal Ltd | 743.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109394 | Chgs From Ind Provs | Dementia Residential Care | H & W Coastal Ltd | 743.38 |
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