Payment
- From
Guildford Borough Council- To
- COMENSURA LTD
- For
- £724.45
- Date
- June 3 2009
- Department
- DAY CENTRES
- Invoice Number
- 1511804
- Source
- Line 2721 of http://spotlightonspend-raw...
Last updated 23 Aug 18:02 (almost 3 years ago)
Guildford Borough CouncilLast updated 23 Aug 18:02 (almost 3 years ago)