Payment
- From
- Guildford Borough Council
- To
- COMENSURA LTD
- For
- £2,071.80
- Date
- September 20 2009
- Department
- STREET CLEANSING
- Invoice Number
- 1533238
- Source
- Line 6902 of http://spotlightonspend-raw...
Last updated 23 Aug 18:04 (almost 3 years ago)
Last updated 23 Aug 18:04 (almost 3 years ago)