Payment 5000114683 made to Brookside Health Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114683 | Building & Room Rent | Cowes Js Whites Ssc | Brookside Health Centre | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114683 | Building & Room Rent | Cowes Js Whites Ssc | Brookside Health Centre | 600.00 |
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