Payment 5000089897 made to N Viro
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089897 | Cleaning Contracts | Northwood House Functions | N Viro | 626.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089897 | Cleaning Contracts | Northwood House Functions | N Viro | 626.40 |
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