Payment 5000175445 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175445 | Computer Maintenance | Children Centres Central Funding | Capita Business Services Ltd | 13,915.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175445 | Computer Maintenance | Children Centres Central Funding | Capita Business Services Ltd | 13,915.86 |
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