Payment
- From
Waverley Borough Council- To
- EPS Group Limited
- For
- £2,103.60
- Date
- January 5 2010
- Department
- Repairs & Maintenance
- Invoice Number
- 1108760
- Source
- Line 7836 of http://spotlightonspend-raw...
Last updated 23 Aug 17:58 (almost 3 years ago)
Waverley Borough CouncilLast updated 23 Aug 17:58 (almost 3 years ago)