Payment 5000132078 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132078 | Pl, Equip & Furn C | Leisure Facility Improvement | Kompan Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132078 | Pl, Equip & Furn C | Leisure Facility Improvement | Kompan Ltd | 575.00 |
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