Payment
- From
Guildford Borough Council- To
- COMENSURA LTD
- For
- £2,557.44
- Date
- March 28 2010
- Department
- BUILDING MAINTENANCE
- Invoice Number
- 1565411
- Source
- Line 14257 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (almost 3 years ago)
Guildford Borough CouncilLast updated 23 Aug 18:06 (almost 3 years ago)