Payment 1900303742 made to Wrvs Food Services Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 1900303742 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -14,087.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 1900303742 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -14,087.50 |
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