Payment 5000093853 made to Extracta Cleaning
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093853 | Chgs From Ind Provs | Ef Day Care Op East | Extracta Cleaning | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093853 | Chgs From Ind Provs | Ef Day Care Op East | Extracta Cleaning | 850.00 |
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