Payment 5000071240 made to Extracta Cleaning
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071240 | Order Settlement | Deputyship Suspense A/C | Extracta Cleaning | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071240 | Order Settlement | Deputyship Suspense A/C | Extracta Cleaning | 1,800.00 |
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