Payment 3400620152
- From
Buckinghamshire County Council- To
- A D TAXIS
- For
- £722.63
- Date
- January 14 2011
- Department
- Client Transport
- Service
- Transport
- Description
- CNTRCTS-SPEC ED SERV
- Transaction
- 3400620152
- Invoice Number
- 7001011504
- Source
- Line 4441 of http://www.buckscc.gov.uk/a...
Last updated 10 Jul 11:52 (almost 2 years ago)
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