Payment 5000127700 made to Capita Resourcing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127700 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 20,603.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127700 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 20,603.63 |
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