Payment 1900171745 made to Capita Business Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 1900171745 | Cap Contractor Pmts | Wootton Primary Devolved Capital | Capita Business Services | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 1900171745 | Cap Contractor Pmts | Wootton Primary Devolved Capital | Capita Business Services | 520.00 |
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