Payment 5000088697 made to Matchtech Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088697 | Agency Staff | Highways Pfi Project | Matchtech Group | 932.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088697 | Agency Staff | Highways Pfi Project | Matchtech Group | 932.40 |
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