Payment 5000083962 made to Kompan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083962 | Cap Contractor Pmts | Playbuilder Capital Schemes | Kompan Ltd | 54,984.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083962 | Cap Contractor Pmts | Playbuilder Capital Schemes | Kompan Ltd | 54,984.51 |
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