Payment 5105607693 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607693 | Charges From Independent Providers | Ef Residential Care | H & W Coastal Ltd | 1,567.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607693 | Charges From Independent Providers | Ef Residential Care | H & W Coastal Ltd | 1,567.72 |
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