Payment 5000085767 made to Capita Resourcing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085767 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 15,308.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085767 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 15,308.60 |
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