Payment 5000185935 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185935 | Cleaning Contracts | Administrative Buildings | N Viro | 2,760.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185935 | Cleaning Contracts | Administrative Buildings | N Viro | 2,760.72 |
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