Payment 5000114169 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114169 | Pay To Vol And Other | Vol Sector Grants Mh | The Riverside Centre Ltd | 32,202.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114169 | Pay To Vol And Other | Vol Sector Grants Mh | The Riverside Centre Ltd | 32,202.00 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight