Payment 1700044020 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1700044020 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | -938.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1700044020 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | -938.40 |
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