Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Jul 2025 | £8,245.23 | Cambridge City Council | Kompan Ltd | 100527 • S106 Lammas Land play area improvements • 70002 • CAPEX - Building Contractor/Works |
| 29 Jul 2025 | £6,913.59 | Cambridge City Council | Kompan Ltd | 100528 • S106 Trumpington Rec Ground play area improvements • 70002 • CAPEX - Building Contractor/Works |
| 28 Jul 2025 | £8,570.00 | Canterbury City Council | Kompan Ltd | Place Services • Hampton play area - surfacing of aerial • Grounds Maintenance |
| 28 Jul 2025 | £3,084.48 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 25 Jul 2025 | £772.80 | Reading Borough Council | KOMPAN LTD | Directorate of Economic Growth and Neighbourhood Services • Premises Related Expenses - |
| 25 Jul 2025 | £525.69 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ308573-1 - re Fersfield Gardens Play Area Supply and delivery of replacement floorboard and fixings for the Kompan Mulitplay Unit • Repairs & Maintenance • Premises |
| 24 Jul 2025 | £1,507.05 | Cannock Chase District Council | KOMPAN LTD | Capital |
| 24 Jul 2025 | £1,045.50 | Cannock Chase District Council | KOMPAN LTD | Capital |
| 24 Jul 2025 | £38,873.48 | Pendle Borough Council | KOMPAN LTD | Operational Services • Capital : Salaries • Capital Costs • CD13 |
| 24 Jul 2025 | £802.27 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £524.80 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £4,616.19 | Babergh District Council | Kompan Ltd | Open Spaces • Grounds & Site Maintenance |
| 23 Jul 2025 | £1,977.50 | South Kesteven District Council | KOMPAN LTD | Parks & Open Spaces • Play Areas & Open Spaces • Play Equipment • D306 • Play Areas & Open Spaces |
| 23 Jul 2025 | £8,537.44 | Lewisham Borough Council | Kompan Ltd | PARKS AND OPEN SPACES • R & M MAJOR WORKS |
| 23 Jul 2025 | £767.31 | South Ribble Borough Council | KOMPAN LTD | Open Spaces • trolly and group swing spare parts as per quotation ref.SQ306935 • GM Refurbishment • 4657 |
| 23 Jul 2025 | £4,002.00 | Epping Forest District Council | Kompan Limited | Deputy Chief Executive • Activities |
| 23 Jul 2025 | £163,185.48 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 23 Jul 2025 | £543.60 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 22 Jul 2025 | £308.10 | Southwark Borough Council | KOMPAN LTD | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 22 Jul 2025 | £36,386.78 | Haringey Borough Council | Kompan Limited | Director of Finance & Resources • Sports Equipment |
| 21 Jul 2025 | £517.44 | South Kesteven District Council | KOMPAN LTD | Parks & Open Spaces • Play Areas & Open Spaces • Play Equipment • D306 • Play Areas & Open Spaces |
| 21 Jul 2025 | £789.60 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations • Playgrounds • Direct/Raw Materials |
| 21 Jul 2025 | £667.03 | Sefton Borough Council | Kompan Ltd | Post Incoming Invoices • Green Sefton Service - Facilities & Resources - Play Areas-Maintenance |
| 21 Jul 2025 | £325.92 | Rother District Council | Kompan Ltd | Neighbourhood Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Playground Equipment |
| 18 Jul 2025 | £2,293.81 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £548.58 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £264.00 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,694.59 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £2,764.22 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £284.58 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,114.30 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £2,016.00 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £9,412.04 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,854.00 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £4,476.36 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £4,169.76 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £68.40 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £188.57 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £565.72 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £692.05 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,260.00 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,870.84 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £6,182.40 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,454.68 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £4,838.40 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,117.72 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £2,948.40 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £1,028.58 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £625.72 | North East Derbyshire District Council | Kompan Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 18 Jul 2025 | £963.87 | Brighton and Hove City Council | Kompan Ltd | City Operations • Furniture and Equipment • Equip't Furniture n Materials |