Payment
- From
South Oxfordshire District Council- To
- Capita Business Services
- For
- £2,427.18
- Date
- February 26 2010
- Department
- Accounts Payable
- Invoice Number
- SCC11588
- Source
- Line 2776 of http://spotlightonspend-raw...
Last updated 23 Aug 18:00 (almost 3 years ago)
