Payment 5105647055 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5105647055 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Capita Business Services Ltd | -1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5105647055 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Capita Business Services Ltd | -1,400.00 |
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