Payment 5105603036 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105603036 | Chgs From Ind Provs | Dm Residential Care | H & W Coastal Ltd | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105603036 | Chgs From Ind Provs | Dm Residential Care | H & W Coastal Ltd | 1,930.32 |
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