Payment
- From
- South Oxfordshire District Council
- To
- Capita Business Services
- For
- £7,526.40
- Date
- March 1 2010
- Department
- Accounts Receivable
- Invoice Number
- SCC11560
- Source
- Line 2809 of http://spotlightonspend-raw...
Last updated 23 Aug 18:00 (almost 3 years ago)
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