Payment
- From
South Oxfordshire District Council- To
- Capita Business Services
- For
- £2,266.57
- Date
- October 30 2009
- Department
- Payroll
- Invoice Number
- SCC11620
- Source
- Line 1767 of http://spotlightonspend-raw...
Last updated 23 Aug 17:59 (almost 3 years ago)
