Supplier : EXTRACTA CLEANING

Summary
Financial Year	Payments	Total £
2025	7	15,655.00
Total	7	15,655.00

Showing 7 items
Date	Amount £	Directorate	Expenses Type	Service Area
13/08/25	4,450.00	Adult Services	Professional Services	Physical Support Other ST Support 65+
09/05/25	3,760.00	Adult Services	Professional Services	Social Isolation/Other Other ST Support
29/10/25	2,295.00	Adult Services	Professional Services	Physical Support Other ST Support 65+
03/09/25	1,750.00	Adult Services	Client Expenses	Wellbeing & Access Hub
04/04/25	1,250.00	Adult Services	Professional Services	Physical Support Other ST Support 18-64
04/04/25	1,150.00	Adult Services	Professional Services	Physical Support Other ST Support 65+
09/04/25	1,000.00	Adult Services	Professional Services	Physical Support Other ST Support 65+