Payment 5000081371 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081371 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 2,027.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081371 | Chgs From Ind Provs | Emi Res Op East | H & W Coastal Ltd | 2,027.40 |
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