Payment 5000139823 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139823 | Computer Maintenance | Children Centres Central Funding | Capita Business Services Ltd | -9,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139823 | Computer Maintenance | Children Centres Central Funding | Capita Business Services Ltd | -9,000.00 |
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