Payment
- From
- Reigate and Banstead Borough Council
- To
- Dennis Eagle Ltd
- For
- £1,141.23
- Date
- January 20 2010
- Department
- Fleet & Stores
- Invoice Number
- 268113
- Source
- Line 3282 of http://spotlightonspend-raw...
Last updated 23 Aug 22:55 (almost 3 years ago)
Get this info as 
