Payment 5000102733 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102733 | Pay To Pvte Contract | Play Development | The Riverside Centre Ltd | 959.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102733 | Pay To Pvte Contract | Play Development | The Riverside Centre Ltd | 959.65 |
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