Payment 5105654525 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654525 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654525 | Chgs From Ind Provs | Ef Res Op East | H & W Coastal Ltd | 1,536.92 |
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