Payment 5000129577 made to Capita Business Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5000129577 | Pay To Pvte Contract | Sseyccg Children Centres (C | Capita Business Services Ltd | -13,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5000129577 | Pay To Pvte Contract | Sseyccg Children Centres (C | Capita Business Services Ltd | -13,000.00 |
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