Payment
- From
Guildford Borough Council- To
- COMENSURA LTD
- For
- £397.16
- Date
- May 27 2009
- Department
- EMERGENCY COMMUNICATIONS SCHEM
- Invoice Number
- 1510587
- Source
- Line 2300 of http://spotlightonspend-raw...
Last updated 23 Aug 18:02 (over 2 years ago)
Guildford Borough CouncilLast updated 23 Aug 18:02 (over 2 years ago)