Payment 5000168692 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168692 | Cleaning Contracts | Integrated Community Equipment Service | N Viro | 774.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168692 | Cleaning Contracts | Integrated Community Equipment Service | N Viro | 774.50 |
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