Payment 5000111968 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111968 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 2,094.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111968 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 2,094.98 |
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