Payment 5000114175 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114175 | Pay To Vol And Other | Riverside Day Centre | The Riverside Centre Ltd | 22,534.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114175 | Pay To Vol And Other | Riverside Day Centre | The Riverside Centre Ltd | 22,534.00 |
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