Payment 1900197420 made to Wrvs Food Services Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 1900197420 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sb] | -575.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 1900197420 | Inc From Fees & Char | Meals On Wheels | Wrvs Food Services Ltd [Sb] | -575.85 |
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