Payment
- From
Guildford Borough Council- To
- JOHNSTON SWEEPERS LTD
- For
- £547.34
- Date
- February 26 2010
- Department
- FLEET MANAGEMENT
- Invoice Number
- 1561953
- Source
- Line 13116 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)