Payment 5000149787 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149787 | Regular Respite Care | Emi Residential Care | H & W Coastal Ltd | 1,818.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149787 | Regular Respite Care | Emi Residential Care | H & W Coastal Ltd | 1,818.15 |
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