Payment 5000106589 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106589 | Cap Contractor Pmts | Leisure Facility Improvement | Kompan Ltd | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106589 | Cap Contractor Pmts | Leisure Facility Improvement | Kompan Ltd | 520.00 |
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