Payment 5000160297 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160297 | Cleaning Contracts | Downside Community & Learning Centre | N Viro | 868.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160297 | Cleaning Contracts | Downside Community & Learning Centre | N Viro | 868.00 |
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