Capita Business Services (full details)

Spent by updatedSouth Oxfordshire District Council with CAPITA BUSINESS SERVICES LTD

Total spend £1,858,768
Average monthly spend £154,897
Spend By Month Chart

Information about this supplier

Full Name
CAPITA BUSINESS SERVICES LTD
Company Number
02299747
Vat Number
618184140

Other organisations making payments to CAPITA BUSINESS SERVICES LTD

Money paid to this supplier by updatedSouth Oxfordshire District Council
DateDepartmentCategoryValue
April 1 2009 Customer Contact (Was Contact Centre) not provided £1,092.56
April 1 2009 Revenues Client not provided £854.26
April 1 2009 Financial Services Contract not provided £1,411.63
April 1 2009 Financial Services Contract not provided £15,552.00
April 20 2009 Customer Contact (Was Contact Centre) not provided £7,219.40
April 20 2009 Other Car Parks not provided £7,034.35
April 20 2009 Other Car Parks not provided £41,897.91
April 20 2009 Other Car Parks not provided £1,939.79
April 20 2009 Other Car Parks not provided £2,316.01
April 20 2009 Other Car Parks not provided £1,460.44
April 20 2009 Other Car Parks not provided £2,162.76
April 20 2009 Other Car Parks not provided £3,641.26
April 20 2009 Other Car Parks not provided £2,752.01
April 20 2009 Other Car Parks not provided £65,564.87
April 20 2009 Revenues Client not provided £17,826.89
May 26 2009 Revenues Client not provided £9,008.89
May 26 2009 Customer Contact (Was Contact Centre) not provided £7,219.40
May 26 2009 Accounts Receivable not provided £1,939.79
May 26 2009 Accounts Receivable not provided £65,564.87
May 26 2009 Accounts Receivable not provided £2,162.76
May 26 2009 Accounts Receivable not provided £3,641.26
May 26 2009 Accounts Receivable not provided £2,752.01
May 26 2009 Accounts Receivable not provided £7,034.35
May 26 2009 Accounts Receivable not provided £41,897.91
May 26 2009 Accounts Receivable not provided £2,316.01
May 26 2009 Accounts Receivable not provided £1,460.44
June 1 2009 Improvements to Foxhall Manor Park not provided £128,769.40
June 1 2009 Accounts Receivable not provided £15,620.00
June 1 2009 Revenues Client not provided £11,566.92
June 1 2009 Customer Contact (Was Contact Centre) not provided £7,219.40
July 27 2009 Customer Contact (Was Contact Centre) not provided £3,108.00
July 27 2009 Customer Contact (Was Contact Centre) not provided £1,682.87
July 27 2009 Customer Contact (Was Contact Centre) not provided £2,428.53
July 27 2009 Other Car Parks not provided £3,641.26
July 27 2009 Other Car Parks not provided £2,752.01
July 27 2009 Other Car Parks not provided £1,939.79
July 27 2009 Other Car Parks not provided £2,316.01
July 27 2009 Other Car Parks not provided £65,564.87
July 27 2009 Other Car Parks not provided £7,034.35
July 27 2009 Other Car Parks not provided £41,897.91
July 27 2009 Other Car Parks not provided £1,460.44
July 27 2009 Other Car Parks not provided £2,162.76
July 27 2009 Revenues Client not provided £3,875.14
July 27 2009 Revenues Client not provided £15,167.98
July 27 2009 Benefits Admin not provided £16,805.67
July 27 2009 Concessionary fares not provided £2,721.67
July 27 2009 Customer Contact (Was Contact Centre) not provided £1,600.57
August 26 2009 Payroll not provided £2,266.57
August 26 2009 Payroll not provided £3,816.04
August 26 2009 Payroll not provided £2,032.90
August 26 2009 Payroll not provided £2,427.18
August 26 2009 Payroll not provided £7,372.01
August 26 2009 Payroll not provided £2,884.00
August 26 2009 Payroll not provided £1,530.64
August 26 2009 Payroll not provided £43,909.00
August 26 2009 Payroll not provided £68,711.98
August 26 2009 Benefits Admin not provided £4,201.42
August 26 2009 Revenues Client not provided £4,911.00
August 26 2009 Revenues Client not provided £18,204.97
August 26 2009 Revenues Client not provided £2,226.86
August 26 2009 Concessionary fares not provided £2,721.67
August 26 2009 Customer Contact (Was Contact Centre) not provided £3,257.18
August 26 2009 Customer Contact (Was Contact Centre) not provided £1,763.65
August 26 2009 Customer Contact (Was Contact Centre) not provided £2,545.10
September 30 2009 Accounts Receivable not provided £68,711.98
September 30 2009 Accounts Receivable not provided £43,909.00
September 30 2009 Accounts Receivable not provided £2,884.00
September 30 2009 Accounts Receivable not provided £1,530.64
September 30 2009 Accounts Receivable not provided £2,266.57
September 30 2009 Accounts Receivable not provided £3,816.04
September 30 2009 Accounts Receivable not provided £2,032.90
September 30 2009 Accounts Receivable not provided £7,372.01
September 30 2009 Accounts Receivable not provided £2,427.18
September 30 2009 Customer Contact (Was Contact Centre) not provided £7,565.93
September 30 2009 Revenues Client not provided £19,825.04
September 30 2009 Benefits Admin not provided £4,201.42
September 30 2009 Concessionary fares not provided £2,721.67
October 30 2009 Customer Contact (Was Contact Centre) not provided £1,763.65
October 30 2009 Customer Contact (Was Contact Centre) not provided £2,545.10
October 30 2009 Customer Contact (Was Contact Centre) not provided £3,257.18
October 30 2009 Revenues Client not provided £22,711.84
October 30 2009 Revenues Client not provided £1,823.14
October 30 2009 Benefits Admin not provided £4,201.42
October 30 2009 Concessionary fares not provided £2,721.67
October 30 2009 Payroll not provided £2,427.18
October 30 2009 Payroll not provided £68,711.98
October 30 2009 Payroll not provided £7,372.01
October 30 2009 Payroll not provided £43,909.00
October 30 2009 Payroll not provided £2,032.90
October 30 2009 Payroll not provided £2,884.10
October 30 2009 Payroll not provided £1,530.64
October 30 2009 Payroll not provided £2,266.57
October 30 2009 Payroll not provided £3,816.04
November 3 2009 Benefits Admin not provided £4,201.42
November 30 2009 Concessionary fares not provided £2,721.67
November 30 2009 Customer Contact (Was Contact Centre) not provided £3,257.18
November 30 2009 Customer Contact (Was Contact Centre) not provided £1,763.65
November 30 2009 Customer Contact (Was Contact Centre) not provided £2,545.10
November 30 2009 NNDR Admin not provided £13,814.00
November 30 2009 Revenues Client not provided £1,745.00
November 30 2009 Revenues Client not provided £18,900.70
November 30 2009 Financial Services Contract not provided £5,433.18
November 30 2009 Council Tax Admin not provided £2,427.18
November 30 2009 Council Tax Admin not provided £68,711.98
November 30 2009 Council Tax Admin not provided £7,372.01
November 30 2009 Council Tax Admin not provided £43,909.00
November 30 2009 Council Tax Admin not provided £2,032.90
November 30 2009 Council Tax Admin not provided £2,884.10
November 30 2009 Council Tax Admin not provided £3,816.04
November 30 2009 Council Tax Admin not provided £1,530.64
November 30 2009 Council Tax Admin not provided £2,266.57
December 2 2009 Benefits Admin not provided £4,201.42
December 2 2009 Customer Contact (Was Contact Centre) not provided £7,565.93
December 2 2009 Concessionary fares not provided £2,721.67
December 2 2009 Benefits Admin not provided £3,816.04
December 2 2009 Benefits Admin not provided £68,711.98
December 2 2009 Benefits Admin not provided £51,281.01
December 2 2009 Benefits Admin not provided £2,427.18
December 2 2009 Benefits Admin not provided £2,884.10
December 2 2009 Benefits Admin not provided £1,530.54
December 2 2009 Benefits Admin not provided £2,266.57
December 2 2009 Benefits Admin not provided £2,032.90
December 2 2009 Revenues Client not provided £17,148.96
January 29 2010 Benefits Admin not provided £4,201.42
January 29 2010 Concessionary fares not provided £2,721.67
January 29 2010 Customer Contact (Was Contact Centre) not provided £7,565.93
January 29 2010 Payroll not provided £2,884.10
January 29 2010 Payroll not provided £3,816.04
January 29 2010 Payroll not provided £2,032.90
January 29 2010 Payroll not provided £2,427.18
January 29 2010 Payroll not provided £68,711.98
January 29 2010 Payroll not provided £7,372.01
January 29 2010 Payroll not provided £43,909.00
January 29 2010 Payroll not provided £1,530.64
January 29 2010 Payroll not provided £2,266.57
February 26 2010 Benefits Admin not provided £4,201.42
February 26 2010 Concessionary fares not provided £2,721.67
February 26 2010 Customer Contact (Was Contact Centre) not provided £7,565.93
February 26 2010 Revenues Client not provided £13,228.81
February 26 2010 Carbon Management Programme not provided £633.00
February 26 2010 Accounts Payable not provided £2,884.10
February 26 2010 Accounts Payable not provided £2,266.57
February 26 2010 Accounts Payable not provided £2,032.90
February 26 2010 Accounts Payable not provided £2,427.18
February 26 2010 Accounts Payable not provided £68,711.98
February 26 2010 Accounts Payable not provided £1,530.64
February 26 2010 Accounts Payable not provided £43,909.01
February 26 2010 Accounts Payable not provided £3,816.04
February 26 2010 Accounts Payable not provided £7,372.01
March 1 2010 Benefits Admin not provided £7,500.00
March 1 2010 Accounts Receivable not provided £7,526.40

Last updated 28 Feb 19:33 (about 2 years ago)

API Get this info as xml or json help