Payment
- From
Guildford Borough Council- To
- COMENSURA LTD
- For
- £310.90
- Date
- March 28 2010
- Department
- PARKS & COUNTRYSIDE
- Invoice Number
- 1565411
- Source
- Line 14260 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)