Payment 3400574651
- From
Buckinghamshire County Council- To
- SCOPE
- For
- £14,712.60
- Date
- July 7 2010
- Department
- DSG Non Schools - Achievement & Learning
- Service
- Transfer payments
- Description
- TUIT FEES INDEP SCH
- Transaction
- 3400574651
- Invoice Number
- 4100496972
- Source
- Line 1466 of http://www.buckscc.gov.uk/a...
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Last updated 02 Feb 23:19 (over 2 years ago)
