Payment 5000103895 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103895 | Pay To Pvte Contract | Sseyccg Children Centres (C | Capita Business Services Ltd | 13,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103895 | Pay To Pvte Contract | Sseyccg Children Centres (C | Capita Business Services Ltd | 13,000.00 |
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