Payment 3400591226
- From
Buckinghamshire County Council- To
- MACINTYRE CARE
- For
- £23,264.24
- Date
- September 17 2010
- Department
- Suspense Accounts
- Service
- Income
- Description
- ERROR DUMP C A/C
- Transaction
- 3400591226
- Invoice Number
- 7000962386
- Source
- Line 5801 of http://www.buckscc.gov.uk/a...
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Last updated 02 Feb 18:24 (over 2 years ago)
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