Payment 3400625793
- From
Buckinghamshire County Council- To
- 5EIGHTS
- For
- £564.00
- Date
- February 9 2011
- Department
- Client Transport
- Service
- Transport
- Description
- Contracts - Special Ed Services
- Transaction
- 3400625793
- Invoice Number
- 7001021362
- Source
- Line 3750 of http://www.buckscc.gov.uk/a...
Last updated 10 Jul 12:57 (almost 2 years ago)
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