Payment 3400627641
- From
Buckinghamshire County Council- To
- A D TAXIS
- For
- £900.00
- Date
- February 16 2011
- Department
- Client Transport
- Service
- Transport
- Description
- Contracts - Special Ed Services
- Transaction
- 3400627641
- Invoice Number
- 7001026343
- Source
- Line 6811 of http://www.buckscc.gov.uk/a...
Last updated 10 Jul 13:00 (almost 2 years ago)
Get this info as 
