Payment
- From
- Guildford Borough Council
- To
- A P BENSON
- For
- £3,369.00
- Date
- March 3 2010
- Department
- RESPONSIVE & PLANNED MAINTENAN
- Invoice Number
- 1567300
- Source
- Line 13490 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (almost 3 years ago)
Last updated 23 Aug 18:06 (almost 3 years ago)