Payment 5000106106 made to Capita Resourcing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106106 | Agency Staff | Human Resources | Capita Resourcing Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106106 | Agency Staff | Human Resources | Capita Resourcing Ltd | 575.00 |
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