Payment 3400573108
- From
Buckinghamshire County Council- To
- A D TAXIS
- For
- £1,833.00
- Date
- June 30 2010
- Department
- Client Transport
- Service
- Transport
- Description
- CNTRCTS-SPEC ED SERV
- Transaction
- 3400573108
- Invoice Number
- 7000932868
- Source
- Line 12669 of http://www.buckscc.gov.uk/a...
Last updated 03 Feb 03:09 (over 2 years ago)
