Payment 5000175592 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175592 | Payment To Private Contractors | Play Areas Health & Safety Work | Kompan Ltd | 1,654.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175592 | Payment To Private Contractors | Play Areas Health & Safety Work | Kompan Ltd | 1,654.87 |
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