Payment
- From
Guildford Borough Council- To
- COMENSURA LTD
- For
- £123.50
- Date
- September 20 2009
- Department
- DAY CENTRES
- Invoice Number
- 1533238
- Source
- Line 6904 of http://spotlightonspend-raw...
Last updated 23 Aug 18:04 (over 2 years ago)
Guildford Borough CouncilLast updated 23 Aug 18:04 (over 2 years ago)