Payment 5105654050 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5105654050 | Pay To Pvte Contract | Pnp Play Facilities | Kompan Ltd | -714.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5105654050 | Pay To Pvte Contract | Pnp Play Facilities | Kompan Ltd | -714.00 |
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