Payment 5000171245 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171245 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 23,308.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171245 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 23,308.38 |
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