Supplier : MATCHTECH GROUP

Summary
Financial Year Payments Total £
2021 18 0.00
Total 18 0.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 1,615.05 Regeneration Agency staff Building Control chargeable
12/11/21 1,615.05 Regeneration Agency staff Building Control chargeable
12/11/21 1,615.05 Regeneration Agency staff Building Control chargeable
17/11/21 1,615.05 Regeneration Agency staff Building Control chargeable
17/11/21 1,410.15 Regeneration Agency staff Building Control chargeable
17/11/21 1,368.28 Regeneration Agency staff Building Control chargeable
17/11/21 1,368.28 Regeneration Agency staff Building Control chargeable
12/11/21 1,368.28 Regeneration Agency staff Building Control chargeable
12/11/21 982.13 Regeneration Agency staff Building Control chargeable
12/11/21 -982.13 Regeneration Agency staff Building Control chargeable
12/11/21 -1,368.28 Regeneration Agency staff Building Control chargeable
17/11/21 -1,368.28 Regeneration Agency staff Building Control chargeable
17/11/21 -1,368.28 Regeneration Agency staff Building Control chargeable
17/11/21 -1,410.15 Regeneration Agency staff Building Control chargeable
12/11/21 -1,615.05 Regeneration Agency staff Building Control chargeable
17/11/21 -1,615.05 Regeneration Agency staff Building Control chargeable
12/11/21 -1,615.05 Regeneration Agency staff Building Control chargeable
17/11/21 -1,615.05 Regeneration Agency staff Building Control chargeable