Payment 5000105281 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105281 | Cleaning Contracts | Administrative Buildings | N Viro | 23,930.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105281 | Cleaning Contracts | Administrative Buildings | N Viro | 23,930.02 |
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