Payment 5000164789 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164789 | Licences | Childrens Services Finance Team | Capita Business Services Ltd | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164789 | Licences | Childrens Services Finance Team | Capita Business Services Ltd | 525.00 |
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