Payment 1700044565 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 1700044565 | Chgs From Ind Provs | Ef Residential Care | H & W Coastal Ltd | -977.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 1700044565 | Chgs From Ind Provs | Ef Residential Care | H & W Coastal Ltd | -977.50 |
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