Payment 5000145528 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145528 | Regular Respite Care | Emi Res Op East | H & W Coastal Ltd | 1,725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145528 | Regular Respite Care | Emi Res Op East | H & W Coastal Ltd | 1,725.00 |
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