Payment 5000146548 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146548 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 755.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146548 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 755.62 |
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