Payment 5000089224 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089224 | Sundry Office Expens | Miscellaneous Non Rechargeable | The Riverside Centre Ltd | 2,512.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089224 | Sundry Office Expens | Miscellaneous Non Rechargeable | The Riverside Centre Ltd | 2,512.00 |
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