Payment
- From
Guildford Borough Council- To
- C L C CONTRACTORS LIMITED
- For
- £5,336.40
- Date
- March 10 2010
- Department
- RESPONSIVE & PLANNED MAINTENAN
- Invoice Number
- 1562379
- Source
- Line 13685 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (over 2 years ago)
