Payment 5000096780 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096780 | Pay To Vol And Other | Riverside Day Centre | The Riverside Centre Ltd | 33,799.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096780 | Pay To Vol And Other | Riverside Day Centre | The Riverside Centre Ltd | 33,799.00 |
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