Payment 5000089894 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089894 | Cleaning Contracts | Cowes T.I.C. | N Viro | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089894 | Cleaning Contracts | Cowes T.I.C. | N Viro | 540.00 |
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