Payment 5000172934 made to N Viro
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 11 | 5000172934 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 2,813.57 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 11 | 5000172934 | Cleaning Contracts | Clatterford Pupil Referral Unit (Pru) | N Viro | 2,813.57 |
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