Payment
- From
South Oxfordshire District Council- To
- Capita Business Services
- For
- £2,721.67
- Date
- August 26 2009
- Department
- Concessionary fares
- Invoice Number
- SCC11597
- Source
- Line 1199 of http://spotlightonspend-raw...
Last updated 23 Aug 17:59 (over 2 years ago)
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