Payment 5000138026 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000138026 | Cleaning Contracts | Administrative Buildings | N Viro | 24,094.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000138026 | Cleaning Contracts | Administrative Buildings | N Viro | 24,094.65 |
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