Payment 5000091158 made to Capita Business Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091158 | Printing Costs | Archives | Capita Business Services Ltd | -700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091158 | Printing Costs | Archives | Capita Business Services Ltd | -700.00 |
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