Payment 3400625749
- From
Buckinghamshire County Council- To
- TURNSTONE SUPPORT
- For
- £906.36
- Date
- February 9 2011
- Department
- Adult Social Care
- Service
- Third party payments
- Description
- Day care - other
- Transaction
- 3400625749
- Invoice Number
- 7001020127
- Source
- Line 3592 of http://www.buckscc.gov.uk/a...
Last updated 10 Jul 12:57 (almost 2 years ago)
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