Payment
- From
Guildford Borough Council- To
- JOHNSTON SWEEPERS LTD
- For
- £883.51
- Date
- February 4 2010
- Department
- VEHICLE MAINTENANCE
- Invoice Number
- 1559802
- Source
- Line 12391 of http://spotlightonspend-raw...
Last updated 23 Aug 18:05 (over 2 years ago)
Guildford Borough CouncilLast updated 23 Aug 18:05 (over 2 years ago)