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 |
|---|---|---|---|---|
| 31/03/25 | 17,404.40 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |