Payment
- From
- Guildford Borough Council
- To
- C L C CONTRACTORS LIMITED
- For
- £25.63
- Date
- July 24 2009
- Department
- RESPONSIVE & PLANNED MAINTENAN
- Invoice Number
- 1533941
- Source
- Line 4810 of http://spotlightonspend-raw...
Last updated 23 Aug 18:03 (almost 3 years ago)
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