Supplier : GODSELL ARNOLD PARTNERSHIP LTD

Summary
Financial Year	Payments	Total £
2025	6	656.25
Total	6	656.25

Showing 6 items
Date	Directorate	Expenses Type	Service Area	Amount £
17/12/25	Community Services	Payment to Private Contractors	Building Control chargeable	112.50
16/01/26	Community Services	Payment to Private Contractors	Building Control chargeable	112.50
09/01/26	Community Services	Payment to Private Contractors	Building Control chargeable	112.50
09/01/26	Community Services	Payment to Private Contractors	Building Control chargeable	112.50
09/01/26	Community Services	Payment to Private Contractors	Building Control chargeable	112.50
09/01/26	Community Services	Payment to Private Contractors	Building Control chargeable	93.75