Payment 5568504
- From
- Portsmouth City Council
- To
- CAPITA BUSINESS SERVICES LIMITED
- For
- £1,161.60
- Date
- December 22 2010
- Department
- Support Service Costs Unallocated
- Service
- AMS
- Description
- Direct employee expenses
- Transaction
- 5568504
- Source
- Line 3172 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:34 (over 2 years ago)
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