Payment 5000104142 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104142 | Cleaning Contracts | Administrative Buildings | N Viro | 22,847.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104142 | Cleaning Contracts | Administrative Buildings | N Viro | 22,847.30 |
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