Payment 2931881
- From
- Sheffield Council
- To
- CAPITA BUSINESS SERVICES LTD
- For
- £1,870,000.00
- Date
- December 16 2010
- Department
- RESOURCES
- Service
- CAPITA CONTROL A/C
- Description
- FINANCIAL PROCESSES
- Transaction
- 2931881
- Invoice Number
- 91915905
- Source
- Line 3322 of http://www.sheffield.gov.uk...
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Last updated 31 Jan 23:30 (over 2 years ago)
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