Payment 1900369538 made to Wrvs Food Services Ltd [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 1900369538 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sg] | 1,666.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 1900369538 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sg] | 1,666.90 |
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