Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Oct 2025 | £5,829.46 | Ashford Borough Council | Kompan Ltd | Director Of Place & Space - Play Parks Gf • Childrens Play Areas |
| 2 Oct 2025 | £60,699.34 | Ashford Borough Council | Kompan Ltd | Director Of Place & Space - Play Parks Gf • Childrens Play Areas |
| 30 Sep 2025 | £555.60 | Braintree District Council | Kompan Ltd | Parks • Maint.Equipment/Furniture |
| 30 Sep 2025 | £2,457.00 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 30 Sep 2025 | £759.46 | Chesterfield Borough Council | Kompan Limited | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 30 Sep 2025 | £2,765.72 | Chesterfield Borough Council | Kompan Limited | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 26 Sep 2025 | £7,079.29 | Ipswich Borough Council | KOMPAN LTD | Capital GF - Major Capital Projects • Chantry HLF Bid • Capital Expenditure • Main Contract |
| 26 Sep 2025 | £93,096.60 | Ipswich Borough Council | KOMPAN LTD | Capital GF - Annual Core Investment • Play Facilites - Chantry Park A • Capital Expenditure • Main Contract |
| 26 Sep 2025 | £285.83 | Luton Borough Council | Kompan Ltd | Inclusive Growth • Parks & Recreation Grounds • Play Equipment |
| 26 Sep 2025 | £198,293.39 | Brighton and Hove City Council | Kompan Ltd | City Operations • Building Works • New Construction n Conversion |
| 25 Sep 2025 | £224.10 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations • Playgrounds • Repairs & Maintenance |
| 24 Sep 2025 | £75.00 | Blackburn with Darwen Borough Council | KOMPAN Limited | Environmental Services • Payment for ref: SQ311110-1 • Leaving Care Grant |
| 22 Sep 2025 | £26,366.80 | Portsmouth City Council | KOMPAN LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 22 Sep 2025 | £26,366.80 | Portsmouth City Council | KOMPAN LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 22 Sep 2025 | £1,013.27 | Chesterfield Borough Council | Kompan Limited | Open Spaces • General Equipment/Materials |
| 22 Sep 2025 | £977.31 | Basingstoke and Deane Borough Council | Kompan Ltd | Environment and Community Services • Equipment & Materials |
| 19 Sep 2025 | £1,418.00 | Leeds City Council | KOMPAN LTD | |
| 19 Sep 2025 | £9,000.00 | Leeds City Council | KOMPAN LTD | |
| 18 Sep 2025 | £1,035.11 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £400.00 | Doncaster Borough Council | KOMPAN LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 17 Sep 2025 | £428.00 | Doncaster Borough Council | KOMPAN LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 17 Sep 2025 | £720.00 | Doncaster Borough Council | KOMPAN LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 17 Sep 2025 | £5,323.08 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 16 Sep 2025 | £12,484.08 | Brent Borough Council | Kompan Ltd | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 16 Sep 2025 | £2,666.21 | Tandridge District Council | Kompan Ltd | Capital • Other |
| 16 Sep 2025 | £1,470.16 | Tandridge District Council | Kompan Ltd | Capital • Other |
| 16 Sep 2025 | £1,080.20 | Coventry City Council | 403031|Kompan Ltd | Division: City Services • Building General Materials • Streetpride Area 1 • Materials |
| 16 Sep 2025 | £152,156.31 | Shropshire Council | Kompan Limited | Capital - National Landscapes and Outdoor Partnerships Capital • Non Revenue - Non Revenue |
| 16 Sep 2025 | £776.50 | Chesterfield Borough Council | Kompan Limited | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 16 Sep 2025 | £968.00 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 15 Sep 2025 | £36,500.00 | Lewisham Borough Council | Kompan Ltd | PARKS AND OPEN SPACES • BUILDING ALTERATIONS AND MATERIALS |
| 15 Sep 2025 | £665.30 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Housing Management • PM Estate Playgrounds Maintenence |
| 15 Sep 2025 | £657.00 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Cleaner, Greener and Cultural Services • Parks and Open Spaces |
| 15 Sep 2025 | £22,354.80 | North Lincolnshire Council | Kompan Ltd | Assets • Equipment & Materials Learning |
| 12 Sep 2025 | £1,516.80 | Broxtowe Borough Council | Kompan Ltd | Head of Environment • Parks and Green Spaces manager • Executive Director / Environmental Developement • Grounds Maintenance - External • 1205 • Other Premises • OthPrem |
| 12 Sep 2025 | £4,774.24 | Gloucester City Council | Kompan Ltd | Cap Place • S106 Projects • Parks • Quote ref SQ307875-1 re Waterwells Play Area Supply and delivery of a replacement main bearing and swivel assembly unit for the Kompan Nest Swing • Capital Programme Expend • Capital Programme Expend |
| 11 Sep 2025 | £953.12 | Bristol City Council | Kompan Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |
| 10 Sep 2025 | £5,384.00 | St Helens Metropolitan Borough Council | Kompan Limited | Place Services • Parks & Open Spaces • Parks & Open Spaces • Purchase of Equipment |
| 10 Sep 2025 | £1,038.68 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ309509-1 re Fersfield Gardens Supply and delivery of replacement leg and fittings for the Kompan Fitness Stepper • Repairs & Maintenance • Premises |
| 9 Sep 2025 | £6,297.74 | Plymouth City Council | Kompan Ltd | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 9 Sep 2025 | £7,287.25 | Brent Borough Council | Kompan Ltd | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 8 Sep 2025 | £1,098.50 | Lambeth Borough Council | KOMPAN Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 8 Sep 2025 | £502.88 | Chesterfield Borough Council | Kompan Limited | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 8 Sep 2025 | £1,298.56 | Rushcliffe Borough Council | Kompan Ltd | Neighbourhoods • Playground Equipment • Supplies & Services • Grounds Maintenance |
| 8 Sep 2025 | £486.30 | Salford City Council | Kompan Limited | Place • Equipment Purchase |
| 6 Sep 2025 | £5,016.67 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 6 Sep 2025 | £51,428.52 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 5 Sep 2025 | £1,058.68 | Fareham Borough Council | KOMPAN LTD | DNE • Director of Neighbourhoods • PUBSPACE • Public Spaces • SUPPLIES • Supplies & Services • Public Spaces • Materials - Operational |
| 4 Sep 2025 | £2,667.10 | Braintree District Council | Kompan Ltd | Parks • Maint.Equipment/Furniture |
| 4 Sep 2025 | £2,170.33 | Wakefield City Council | KOMPAN LTD | Streetscene - Street Cleansing • Equipment • Environment • Playground Equipment • Playground Equipment |