Payment 5000153065 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000153065 | Cleaning Contracts | Administrative Buildings | N Viro | 2,891.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 11 | 5000153065 | Cleaning Contracts | Administrative Buildings | N Viro | 2,891.40 |
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