Supplier : GODSELL ARNOLD PARTNERSHIP LTD

Summary
Financial Year Payments Total £
2025 11 1,237.50
Total 11 1,237.50
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 206.25 Community Services Payment to Private Contractors Building Control chargeable
02/07/25 112.50 Community Services Payment to Private Contractors Building Control chargeable
18/07/25 112.50 Community Services Payment to Private Contractors Building Control chargeable
16/01/26 112.50 Community Services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 Community Services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 Community Services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 Community Services Payment to Private Contractors Building Control chargeable
17/12/25 112.50 Community Services Payment to Private Contractors Building Control chargeable
09/01/26 93.75 Community Services Payment to Private Contractors Building Control chargeable
18/07/25 75.00 Community Services Payment to Private Contractors Building Control chargeable
18/07/25 75.00 Community Services Payment to Private Contractors Building Control chargeable