Payment 5000106688 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106688 | Catering Purchases | Planning Training | The Riverside Centre Ltd | -725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106688 | Catering Purchases | Planning Training | The Riverside Centre Ltd | -725.00 |
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