Payment 5000131076 made to Kompan Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 11 | 5000131076 | Pay To Pvte Contract | Play Areas Health & Safety Work | Kompan Ltd | 2,850.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 11 | 5000131076 | Pay To Pvte Contract | Play Areas Health & Safety Work | Kompan Ltd | 2,850.00 |
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