Payment 5000142323 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142323 | Regular Respite Care | Emi Res Op East | H & W Coastal Ltd | 1,782.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142323 | Regular Respite Care | Emi Res Op East | H & W Coastal Ltd | 1,782.50 |
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