Payment 5000086801 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 5000086801 | Cleaning Contracts | Administrative Buildings | N Viro | 22,769.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 5000086801 | Cleaning Contracts | Administrative Buildings | N Viro | 22,769.91 |
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