Payment 1900183682 made to Capita Business Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1900183682 | Pl, Equip & Furn C | Weston Community School Devolved Capital | Capita Business Services | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1900183682 | Pl, Equip & Furn C | Weston Community School Devolved Capital | Capita Business Services | 525.00 |
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