Payment 5000111819 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111819 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Kompan Ltd | 1,821.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111819 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Kompan Ltd | 1,821.00 |
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