Payment 5000082382 made to Extracta Cleaning
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082382 | Chgs From Ind Provs | Oa Day/Other Care | Extracta Cleaning | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082382 | Chgs From Ind Provs | Oa Day/Other Care | Extracta Cleaning | 1,000.00 |
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