Payment 1900210169 made to Wrvs Food Services Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 1900210169 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sb] | -6,905.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 1900210169 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sb] | -6,905.40 |
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