Payment 1900317707 made to Wrvs Food Services Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317707 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -5,682.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317707 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sg] | -5,682.70 |
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