Payment 5000085770 made to Capita Resourcing Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5000085770 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 19,502.33 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5000085770 | B/In Prof Svs Curr | Children's Services Strategic Management | Capita Resourcing Ltd | 19,502.33 |
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