| Supplier | KOMPAN LTD |
|---|---|
| Amount | £19,967.14 |
| Date | 25th April 2025 |
| Directorate | Place |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105613102 |