Payment 5000077956 made to Cleapss
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077956 | Professional Subs | Health And Safety | Cleapss | 1,555.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077956 | Professional Subs | Health And Safety | Cleapss | 1,555.22 |
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