Payment 5000102669 made to The Riverside Centre Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 10 | 5000102669 | Catering Purchases | Planning Training | The Riverside Centre Ltd | 725.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 10 | 5000102669 | Catering Purchases | Planning Training | The Riverside Centre Ltd | 725.00 |
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