Payment 5000148880 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000148880 | Cleaning Contracts | Administrative Buildings | N Viro | 23,451.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000148880 | Cleaning Contracts | Administrative Buildings | N Viro | 23,451.82 |
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