Payment 5000186256 made to Capita Business Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186256 | Maintenance Of Operational Equipment | Clatterford Pupil Referral Unit (Pru) | Capita Business Services | 1,960.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186256 | Maintenance Of Operational Equipment | Clatterford Pupil Referral Unit (Pru) | Capita Business Services | 1,960.00 |
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