Payment
- From
Elmbridge Borough Council- To
- G BURLEY & SONS LTD
- For
- £1,280.00
- Date
- November 30 2009
- Department
- Leisure and Cultural Services
- Invoice Number
- HLI0003389
- Source
- Line 3442 of http://spotlightonspend-raw...
Last updated 23 Aug 18:01 (over 2 years ago)
