Payment 1700042141 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 1700042141 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | -2,185.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 1700042141 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | -2,185.00 |
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