Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Aug 2025 | £3,750.00 | Charnwood Borough Council | Kompan Ltd | Not Available • X472 • Amount Paid by CBC |
| 13 Aug 2025 | £602.60 | Dartford Borough Council | Kompan Ltd | Hra-Open Spaces • Maintenance Of Grounds |
| 13 Aug 2025 | £94,470.00 | Redditch Borough Council | KOMPAN LTD | |
| 12 Aug 2025 | £97,000.00 | Liverpool City Council | KOMPAN LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 12 Aug 2025 | £147,000.00 | Liverpool City Council | KOMPAN LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 11 Aug 2025 | £1,588.16 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Professional Services-Priv Contractor & Other Agencies |
| 11 Aug 2025 | £66.00 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations • Playgrounds • Direct/Raw Materials |
| 11 Aug 2025 | £675.20 | Fylde Borough Council | KOMPAN LTD | COMMUNITY SERVICES • EQUIPMENT - TOOLS • External Contracts |
| 9 Aug 2025 | £1,064.00 | Fylde Borough Council | KOMPAN LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT |
| 8 Aug 2025 | £733.60 | Brent Borough Council | Kompan Ltd | Resources • 620130 • Works - Construction Repair and Maintenance - Open Spaces |
| 8 Aug 2025 | £1,303.68 | North Northamptonshire Council | KOMPAN Ltd | Grounds Maintenance • Parks Play Areas • Equipment and Tools |
| 8 Aug 2025 | £95,094.00 | Hillingdon Borough Council | KOMPAN LTD | Capital Programme and Planned Works - Programmes • Contract - Building Works |
| 8 Aug 2025 | £6,344.55 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • BROOKLANDS COMMUNITY PARK - PLAY STARTEG • CONSTRUCTION-MAIN CONTRACTOR |
| 7 Aug 2025 | £624.00 | Southwark Borough Council | KOMPAN LTD | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • OTHER CONTRACTORS |
| 7 Aug 2025 | £970.00 | Southwark Borough Council | KOMPAN LTD | Environment Neighbourhoods and Growth • SOUTHWARK AREA TEAM • MATERIALS |
| 7 Aug 2025 | £3,594.06 | Braintree District Council | Kompan Ltd | Vehicles, Plant And Equipment • Main Contractor |
| 7 Aug 2025 | £26,193.56 | Brighton and Hove City Council | Kompan Ltd | City Operations • Building Works • New Construction n Conversion |
| 7 Aug 2025 | £581.44 | Plymouth City Council | Kompan Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 6 Aug 2025 | £4,995.00 | North Lincolnshire Council | Kompan Ltd | Assets • Equipment & Materials Learning |
| 6 Aug 2025 | £671.60 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ307856-1 re Randwick Park Play Area Bearing and spares for Kompan Carousel - including delivery • Repairs & Maintenance • Premises |
| 6 Aug 2025 | £1,221.12 | Redditch Borough Council | KOMPAN LTD | |
| 5 Aug 2025 | £80,895.14 | Greenwich Borough Council | KOMPAN LTD | Housing Services HRA • Play Equipment Maintenance |
| 5 Aug 2025 | £1,872.49 | Wirral Metropolitan Borough Council | KOMPAN LIMITED | Neighbourhood Services • Playground Equipment |
| 4 Aug 2025 | £16,910.89 | Chelmsford City Council | KOMPAN LTD | PLAY2 • Playground Maintenance |
| 1 Aug 2025 | £7,610.00 | Portsmouth City Council | KOMPAN LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 1 Aug 2025 | £7,610.00 | Portsmouth City Council | KOMPAN LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 1 Aug 2025 | £7,610.00 | Portsmouth City Council | KOMPAN LTD | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 1 Aug 2025 | £844.80 | Doncaster Borough Council | KOMPAN LTD | PLACE • STREET SCENE • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 1 Aug 2025 | £1,857.74 | Bristol City Council | Kompan Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |
| 1 Aug 2025 | £16,635.38 | Dorset Council | KOMPAN LTD | 107856 • Moors Valley Country • Buildings R&M |
| 1 Aug 2025 | £47,471.66 | Dorset Council | KOMPAN LTD | 107856 • Moors Valley Country • Buildings R&M |
| 31 Jul 2025 | £2,649.60 | Dorset Council | KOMPAN LTD | Place • Premises Related Costs |
| 31 Jul 2025 | £724.71 | Cannock Chase District Council | KOMPAN LTD | Repairs & Maintenance - Ground |
| 31 Jul 2025 | £1,977.50 | South Kesteven District Council | Kompan Ltd | Play Areas & Open Spaces • Purchase of Equipment • A40920 |
| 31 Jul 2025 | £9,000.00 | Newham Borough Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 31 Jul 2025 | £5,000.00 | Newham Borough Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 31 Jul 2025 | £9,000.00 | Newham Borough Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 31 Jul 2025 | £5,000.00 | Newham Borough Council | Kompan Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 31 Jul 2025 | £5,720.34 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 30 Jul 2025 | £17,989.66 | Bromsgrove District Council | Kompan Ltd | |
| 30 Jul 2025 | £91,770.00 | Redditch Borough Council | KOMPAN LTD | |
| 30 Jul 2025 | £139,991.18 | Luton Borough Council | Kompan Ltd | Inclusive Growth • Parks & Recreation Grounds • Sub-Contractors |
| 30 Jul 2025 | £69,000.00 | Babergh District Council | Kompan Ltd | Open Spaces • Other Capital Expenditure |
| 29 Jul 2025 | £2,368.00 | Cambridge City Council | Kompan Ltd | 1866 • Open Space Asset Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 29 Jul 2025 | £891.48 | Cambridge City Council | Kompan Ltd | 1866 • Open Space Asset Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 29 Jul 2025 | £1,927.41 | Cambridge City Council | Kompan Ltd | 100537 • S106 Lichfield Road play area improvements • 70017 • CAPEX - Purchase of Plant Machinery & Equipment |
| 29 Jul 2025 | £4,800.39 | Cambridge City Council | Kompan Ltd | 100527 • S106 Lammas Land play area improvements • 70002 • CAPEX - Building Contractor/Works |
| 29 Jul 2025 | £4,025.12 | Cambridge City Council | Kompan Ltd | 100528 • S106 Trumpington Rec Ground play area improvements • 70002 • CAPEX - Building Contractor/Works |
| 29 Jul 2025 | £1,531.20 | Cambridge City Council | Kompan Ltd | 1866 • Open Space Asset Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 29 Jul 2025 | £3,310.55 | Cambridge City Council | Kompan Ltd | 100537 • S106 Lichfield Road play area improvements • 70017 • CAPEX - Purchase of Plant Machinery & Equipment |