Payment 5000090673 made to The Riverside Centre Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090673 | Pay To Pvte Contract | Play Development | The Riverside Centre Ltd | 1,492.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090673 | Pay To Pvte Contract | Play Development | The Riverside Centre Ltd | 1,492.00 |
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