Payment 3400621933
- From
Buckinghamshire County Council- To
- TURNSTONE SUPPORT
- For
- £277.52
- Date
- January 21 2011
- Department
- Adult Social Care
- Service
- Third party payments
- Description
- DOM CARE - PERM
- Transaction
- 3400621933
- Invoice Number
- 7001014007
- Source
- Line 6505 of http://www.buckscc.gov.uk/a...
Last updated 10 Jul 11:54 (almost 2 years ago)
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