Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Jul 2025 | £707.84 | Maldon District Council | Kompan Ltd | Equipment Maintenance |
| 17 Jul 2025 | £2,182.58 | Braintree District Council | Kompan Ltd | Parks • Maint.Equipment/Furniture |
| 17 Jul 2025 | £354.50 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 17 Jul 2025 | £570.24 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Cleaner, Greener and Cultural Services • Parks and Open Spaces |
| 16 Jul 2025 | £624.00 | Southwark Borough Council | KOMPAN LTD | Environment Neighbourhoods and Growth • G M HARMWORTH A TEAM • OTHER CONTRACTORS |
| 16 Jul 2025 | £18,616.29 | Knowsley Metropolitan Borough Council | KOMPAN LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 16 Jul 2025 | £8,126.30 | Ipswich Borough Council | KOMPAN LTD | Capital GF - Annual Core Investment • Play Facilites - Chantry Park A • Capital Expenditure • Main Contract |
| 16 Jul 2025 | £253.00 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ307837-1 re Fersfield Gardens Play Area Supply of replacement left wheel cover (black) for Kompan Exercise Bike @ 220.00 Deliver @ 33.00 • Repairs & Maintenance • Premises |
| 16 Jul 2025 | £243.20 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ306965-1 re Kompan Toddler Multiplay Unit at Gloucester Park: For the supply and delivery of the following: 3x SIDE FOR STEP BLUE ULTRAMARINE 1x DO-NUT TOP 10 MM, WHITE 10 PC 1x DO-NUT BASE 10 MM NATURAL W/SQUARE 10 PC 1z SIDE FOR STEP |
| 15 Jul 2025 | £2,761.70 | Wakefield City Council | KOMPAN LTD | Streetscene - Street Cleansing • Equipment • Environment • Playground Equipment • Playground Equipment |
| 14 Jul 2025 | £844.80 | Doncaster Borough Council | KOMPAN LTD | STREET SCENE • PLACE • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 14 Jul 2025 | £341.60 | Brighton and Hove City Council | Kompan Ltd | City Operations • Furniture and Equipment • Equip't Furniture n Materials |
| 12 Jul 2025 | £168,778.71 | Cannock Chase District Council | KOMPAN LTD | Capital |
| 12 Jul 2025 | £173,256.86 | Cannock Chase District Council | KOMPAN LTD | Capital |
| 11 Jul 2025 | £148,224.11 | Ipswich Borough Council | KOMPAN LTD | Capital GF - Annual Core Investment • Play Facilites - Chantry Park A • Capital Expenditure • Main Contract |
| 11 Jul 2025 | £4,093.70 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • LONG DITTON RECREATION GRD - PLAY STRATE • CONSTRUCTION-MAIN CONTRACTOR |
| 11 Jul 2025 | £7,265.17 | London Borough of Barking and Dagenham Council | Kompan Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 11 Jul 2025 | £5,250.29 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 10 Jul 2025 | £1,512.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 10 Jul 2025 | £60,000.00 | Reigate and Banstead Borough Council | Kompan Ltd | Neighbourhood Services Maintenance Programmes • Equipment |
| 9 Jul 2025 | £2,630.37 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 9 Jul 2025 | £10,963.28 | North Yorkshire Council | KOMPAN LTD | District & Borough Services - Capital • Grants To Outside Bodies • Commuted Sums (Area C) • 391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified |
| 9 Jul 2025 | £3,062.16 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations - Capital • Knyveton Gardens Improvements • Supplies and Services |
| 8 Jul 2025 | £1,512.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 8 Jul 2025 | £1,178.00 | Leeds City Council | KOMPAN LTD | Strategic & Central Accounts |
| 8 Jul 2025 | £624.00 | Southwark Borough Council | KOMPAN LTD | Environment Neighbourhoods and Growth • SOUTHWARK AREA TEAM • OTHER CONTRACTORS |
| 8 Jul 2025 | £9,112.00 | Harrow Borough Council | Kompan Ltd | NCIL Revenue Projects • Equipment Purchases |
| 8 Jul 2025 | £5,237.20 | Plymouth City Council | Kompan Ltd | Place Directorate • Supplies and Services • Purchase Of Materials |
| 7 Jul 2025 | £680.00 | Harrow Borough Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 7 Jul 2025 | £716.80 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 5 Jul 2025 | £1,428.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 4 Jul 2025 | £1,820.34 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 4 Jul 2025 | £1,820.34 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 4 Jul 2025 | £758.66 | Wigan Metropolitan Borough Council | Kompan Ltd | Payments to Private Contractors |
| 4 Jul 2025 | £1,130.00 | Chesterfield Borough Council | Kompan Limited | Grounds Maintenance (Spire Pride) • General Equipment/Materials |
| 4 Jul 2025 | £24,537.03 | South Gloucestershire Council | Kompan Limited | |
| 4 Jul 2025 | £3,190.00 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jul 2025 | £1,512.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 3 Jul 2025 | £58,374.00 | Leeds City Council | KOMPAN LTD | Strategic & Central Accounts |
| 2 Jul 2025 | £1,588.50 | Maldon District Council | Kompan Ltd | Equipment Maintenance |
| 2 Jul 2025 | £565.59 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • MOLESEY HURST PLAY AREA-FIXED PLAY EQUIP • CONSTRUCTION-MAIN CONTRACTOR |
| 2 Jul 2025 | -£319.81 | Walsall Metropolitan Borough Council | KOMPAN LTD | RESOURCES AND TRANSFORMATION • 6634-Oxygen Finance Rebates |
| 1 Jul 2025 | £6,960.27 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Purchase of Furniture & Equipment |
| 1 Jul 2025 | £44,112.15 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Purchase of Furniture & Equipment |
| 1 Jul 2025 | £881.78 | Arun District Council | Kompan Ltd | NS Non-Agency • Supplies & Services • Equipment Maint • Equipment |
| 30 Jun 2025 | £29,986.43 | North Lincolnshire Council | Kompan Ltd | Assets • Equipment & Materials Learning |
| 30 Jun 2025 | £297.20 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations • Playgrounds • Outside Repairs - General |
| 30 Jun 2025 | £239.00 | Rother District Council | Kompan Ltd | Neighbourhood Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Playground Equipment |
| 30 Jun 2025 | £8,952.00 | Wirral Metropolitan Borough Council | KOMPAN LIMITED | Capital • Playground Equipment |
| 27 Jun 2025 | £267.72 | Gloucester City Council | Kompan Ltd | Cap Place • S106 Projects • Parks • Quote ref SQ3072225-1 re Waterwells Play Area For the supply and delivery of replacement parts to repair the Kompan Supernova • Capital Programme Expend • Capital Programme Expend |