Payment
- From
Woking Borough Council- To
- ABL ELECTRICAL SERVICES
- For
- £1,283.00
- Date
- August 23 2009
- Department
- PARKS-GENERAL
- Invoice Number
- 0000295937
- Source
- Line 2932 of http://spotlightonspend-raw...
Last updated 23 Aug 22:52 (over 2 years ago)
Woking Borough CouncilLast updated 23 Aug 22:52 (over 2 years ago)