All suppliers > Suppliers to Guildford Borough Council > ACORN PRESSURISATION SERVICES LTD

Payment

From: Guildford Borough Council
To: ACORN PRESSURISATION SERVICES LTD
For: £309.92
Date: September 28 2009
Department: GUILDFORD SPECTRUM
Invoice Number: 1539233
Source: Line 7125 of http://spotlightonspend-raw...

Related transactions
Date	Description	Value
October 31 2009	Not known	£609
September 28 2009	Not known	£1,048
May 30 2009	Not known	£1,309

Last updated 23 Aug 18:04 (over 2 years ago)

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