Payment 1900184716 made to Wrvs Food Services Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 1900184716 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sb] | 26,824.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 1900184716 | Pay To Vol And Other | Meals On Wheels | Wrvs Food Services Ltd [Sb] | 26,824.48 |
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