Payment 5000073008 made to Matchtech Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073008 | Agency Staff | Highways Pfi Project | Matchtech Group | 932.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073008 | Agency Staff | Highways Pfi Project | Matchtech Group | 932.40 |
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