Payment 5000100805 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100805 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Kompan Ltd | 1,841.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100805 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Kompan Ltd | 1,841.00 |
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