Payment 3400603833
- From
Buckinghamshire County Council- To
- MACINTYRE CARE
- For
- £38,423.07
- Date
- November 5 2010
- Department
- DSG Non Schools - Achievement & Learning
- Service
- Transfer payments
- Description
- TUIT FEES INDEP SCH
- Transaction
- 3400603833
- Invoice Number
- 4100516627
- Source
- Line 2461 of http://www.buckscc.gov.uk/a...
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Last updated 02 Feb 15:54 (over 2 years ago)
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