Payment 5000139950 made to Extracta Cleaning
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000139950 | Professional Service | Ef Day Care Op East | Extracta Cleaning | 510.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000139950 | Professional Service | Ef Day Care Op East | Extracta Cleaning | 510.00 |
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