Supplier : KOMPAN LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 307.47 |
| 2022 | 2 | 918.84 |
| 2023 | 4 | 2,927.06 |
| 2024 | 1 | 17,404.40 |
| 2025 | 2 | 34,931.98 |
| Total | 10 | 56,489.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/23 | 2,522.00 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |
| 05/01/24 | 200.84 | Community Services | Operational Equipment | Play Areas Health & Safety work |
| 30/08/23 | 133.22 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |
| 23/08/23 | 71.00 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |