Payment 5000092724 made to Capita Education Services
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jul 10 | 5000092724 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Capita Education Services | 9,450.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jul 10 | 5000092724 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Capita Education Services | 9,450.00 |
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