Payment
- From
Guildford Borough Council- To
- CENTRAL HEATING SERVICES LTD
- For
- £3,057.55
- Date
- March 31 2010
- Department
- RESPONSIVE & PLANNED MAINTENAN
- Invoice Number
- 1568311
- Source
- Line 14345 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (over 2 years ago)
