Payment 5000118156 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000118156 | Pay To Vol And Other | Vol Sector Grants Mh | The Riverside Centre Ltd | 16,101.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 5000118156 | Pay To Vol And Other | Vol Sector Grants Mh | The Riverside Centre Ltd | 16,101.00 |
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