Payment
- From
- Guildford Borough Council
- To
- C L C CONTRACTORS LIMITED
- For
- £2,448.75
- Date
- February 19 2010
- Department
- RESPONSIVE & PLANNED MAINTENAN
- Invoice Number
- 1560061
- Source
- Line 12889 of http://spotlightonspend-raw...
Last updated 23 Aug 18:05 (almost 3 years ago)
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