Payment 5000085694 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085694 | Cleaning Contracts | Administrative Buildings | N Viro | 1,383.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085694 | Cleaning Contracts | Administrative Buildings | N Viro | 1,383.70 |
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