Payment
- From
Waverley Borough Council- To
- EPS Group Limited
- For
- £6,210.01
- Date
- November 16 2009
- Department
- Repairs & Maintenance
- Invoice Number
- 1106706
- Source
- Line 6541 of http://spotlightonspend-raw...
Last updated 23 Aug 17:58 (over 2 years ago)
Waverley Borough CouncilLast updated 23 Aug 17:58 (over 2 years ago)