Payment 5000118647 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118647 | Pay To Pvte Contract | Play Areas Health & Safety Work | Kompan Ltd | 599.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118647 | Pay To Pvte Contract | Play Areas Health & Safety Work | Kompan Ltd | 599.54 |
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