Payment
- From
- Guildford Borough Council
- To
- JOHNSTON SWEEPERS LTD
- For
- £547.34
- Date
- March 25 2010
- Department
- FLEET MANAGEMENT
- Invoice Number
- 1566794
- Source
- Line 14218 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (almost 3 years ago)
Last updated 23 Aug 18:06 (almost 3 years ago)