Payment 5000133768 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133768 | Pay To Vol And Other | Carers Grant | The Riverside Centre Ltd | 12,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133768 | Pay To Vol And Other | Carers Grant | The Riverside Centre Ltd | 12,000.00 |
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