Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Sep 2025 | £9,647.20 | Hackney Borough Council | KOMPAN LTD | W8767 DAUBENEY FIELDS PLAY AREA • Y30003 CONTRACTORS - CONSTRUCTION |
| 4 Sep 2025 | £734.27 | Preston City Council | KOMPAN LIMITED | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Sep 2025 | £208.00 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 4 Sep 2025 | £32.00 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 4 Sep 2025 | £6.60 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 4 Sep 2025 | £3.00 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 4 Sep 2025 | £6,180.77 | Leeds City Council | KOMPAN LTD | |
| 4 Sep 2025 | £827.44 | Waltham Forest Borough Council | Kompan Ltd | B7000C-Neighbourhoods and Environment Directorate • B5148E-Parks and Open Spaces Service |
| 4 Sep 2025 | £103.40 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 4 Sep 2025 | £4,280.64 | Ashfield District Council | Kompan Ltd | Operations • Play Areas & Sports Provision • Materials - Equipment Maintenance |
| 3 Sep 2025 | £4,057.68 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Housing Revenue Account Capital • Various Environmental Improvements |
| 2 Sep 2025 | £2,906.90 | Blackpool Borough Council | Kompan Ltd | PARKS • Parks - 3 • Parks Development • Other Equipment • 63012 |
| 2 Sep 2025 | £571.42 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Repair & Maintenance of Furniture & Equipment |
| 1 Sep 2025 | £1,462.80 | Harrow Borough Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 1 Sep 2025 | £888.16 | Rother District Council | Kompan Ltd | Neighbourhood Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Playground Equipment |
| 29 Aug 2025 | £16,420.00 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 29 Aug 2025 | £3,173.63 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 29 Aug 2025 | £93.44 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ310487-1 re Fersfield Gardens Play Area Supply and delivery of Cap and fittings for Kompan Air Walker • Repairs & Maintenance • Premises |
| 29 Aug 2025 | £707.84 | South Kesteven District Council | Kompan Ltd | Parks & Open Spaces • Consumables and Materials |
| 29 Aug 2025 | £1,977.50 | South Kesteven District Council | Kompan Ltd | Parks & Open Spaces • Purchase of Equipment |
| 28 Aug 2025 | £4,631.15 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 27 Aug 2025 | £24,953.47 | Nottingham City Council | KOMPAN LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Aug 2025 | £8,570.00 | Canterbury City Council | Kompan Ltd | Place Services • Grounds Maintenance |
| 27 Aug 2025 | £166,328.81 | Hackney Borough Council | KOMPAN LTD | W8767 DAUBENEY FIELDS PLAY AREA • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Aug 2025 | £35,529.09 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Purchase of Furniture & Equipment |
| 26 Aug 2025 | £4,845.91 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Site Works - Other Contractors |
| 26 Aug 2025 | £248,314.33 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 26 Aug 2025 | £85,630.65 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 22 Aug 2025 | £2,270.35 | Tandridge District Council | Kompan Ltd | Capital • Other |
| 22 Aug 2025 | £4,280.64 | Reading Borough Council | KOMPAN LTD | Directorate of Economic Growth and Neighbourhood Services • Premises Related Expenses - |
| 22 Aug 2025 | £480.70 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 22 Aug 2025 | £480.70 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 22 Aug 2025 | £2,868.54 | Bassetlaw District Council | Kompan Ltd | Neighbourhoods • Maintenance Of Equipment • Equipment, Furniture & Mat |
| 22 Aug 2025 | £741.89 | Basildon Borough Council | KOMPAN LTD | Parks - Operational Vandalism (Play Equipment) • SPARES VARIOUS REPLACEMENT PARTS |
| 22 Aug 2025 | £72.14 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 22 Aug 2025 | £206.00 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 21 Aug 2025 | £15,939.00 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 20 Aug 2025 | £453.38 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations • Parks Operations • Equipment Purchases |
| 20 Aug 2025 | £213.76 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 20 Aug 2025 | £12,869.33 | Wigan Metropolitan Borough Council | Kompan Ltd | GF Capital Expenditure |
| 20 Aug 2025 | £10,668.00 | Wigan Metropolitan Borough Council | Kompan Ltd | GF Capital Expenditure |
| 20 Aug 2025 | £4,332.00 | Wigan Metropolitan Borough Council | Kompan Ltd | GF Capital Expenditure |
| 20 Aug 2025 | -£163,185.48 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 20 Aug 2025 | £155,026.21 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 20 Aug 2025 | £8,159.27 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 20 Aug 2025 | £3,000.00 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 19 Aug 2025 | £6,202.29 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | HRA - Capital • Sustainability • Supplies and Services |
| 18 Aug 2025 | £879.87 | Cambridge City Council | Kompan Ltd | 1866 • Open Space Asset Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 18 Aug 2025 | £1,098.50 | Welwyn Hatfield Borough Council | Kompan Ltd | Playareas General |
| 18 Aug 2025 | £426.30 | Doncaster Borough Council | KOMPAN LTD | PLACE • STREET SCENE • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |