Payment 5000146297 made to H & W Coastal Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146297 | Chgs From Ind Provs | Dementia Residential Care | H & W Coastal Ltd | 1,495.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146297 | Chgs From Ind Provs | Dementia Residential Care | H & W Coastal Ltd | 1,495.00 |
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