Payment 5000142217 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142217 | Train And Conference | Payroll | Capita Business Services Ltd | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142217 | Train And Conference | Payroll | Capita Business Services Ltd | 850.00 |
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