Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jun 2025 | £4,214.28 | Bristol City Council | Kompan Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Parks Funding CIL/S106 Area Committees 22/23 Programme • C4 - Montpelier Park - Play area refurbishment |
| 27 Jun 2025 | £4,748.27 | Bristol City Council | Kompan Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Parks Funding CIL/S106 Area Committees 22/23 Programme • C4 - Montpelier Park - Play area refurbishment |
| 27 Jun 2025 | £712.99 | Reading Borough Council | KOMPAN LTD | Directorate of Economic Growth and Neighbourhood Services • Premises Related Expenses - |
| 27 Jun 2025 | £3,173.63 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 27 Jun 2025 | £560.19 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 26 Jun 2025 | £10,672.00 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 26 Jun 2025 | £10,672.00 | Portsmouth City Council | KOMPAN LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 26 Jun 2025 | £406.85 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 25 Jun 2025 | £76,125.73 | Lambeth Borough Council | KOMPAN Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Playground Equipment.NA |
| 25 Jun 2025 | £11,542.60 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 24 Jun 2025 | £2,389.00 | Brent Borough Council | Kompan Ltd | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Jun 2025 | £2,853.60 | Cambridge City Council | Kompan Ltd | 1868 • 61702 • Maintenance - Equipment, Furniture And Materials |
| 23 Jun 2025 | £18,304.67 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Purchase of Furniture & Equipment |
| 22 Jun 2025 | £67,878.06 | Basingstoke and Deane Borough Council | Kompan Ltd | Environment and Community Services • Payments to Contractors |
| 20 Jun 2025 | £2,822.00 | North Lincolnshire Council | Kompan Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 20 Jun 2025 | £1,791.00 | East Staffordshire Borough Council | Kompan Ltd | Open Spaces • Play Equipment |
| 20 Jun 2025 | £16,594.06 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 20 Jun 2025 | £50,000.00 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 20 Jun 2025 | £518.88 | Leeds City Council | KOMPAN LTD | Communities Housing & Environment • Climate Energy & Greenspaces |
| 19 Jun 2025 | £1,045.45 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Housing Management • Estates Environmental Services |
| 19 Jun 2025 | £292.54 | Bournemouth, Christchurch and Poole Council | KOMPAN LTD | Operations - Capital • Knyveton Gardens Improvements • Supplies and Services |
| 19 Jun 2025 | £3,990.00 | North Lincolnshire Council | Kompan Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 18 Jun 2025 | £782.92 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ306966-1 re Kompan Spica at our Hempsted Lane Play Area For the supply and delivery of the following; 1x Replacement Upperpart Spica • Repairs & Maintenance • Premises |
| 18 Jun 2025 | £188.80 | Gloucester City Council | Kompan Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref SQ306964-2 For the supply and delivery of the following Kompan spares: 30x Forked bolt for swing chain @ 112.80 10x Special Tool for nut @ 44 Delivery @ 32 • Repairs & Maintenance • Premises |
| 17 Jun 2025 | £3,204.29 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Cleaner, Greener and Cultural Services • Parks and Open Spaces |
| 16 Jun 2025 | £3,910.00 | Salford City Council | Kompan Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 16 Jun 2025 | £569.85 | Warrington Borough Council | Kompan Limited | Facilities Management • Materials • 400500 |
| 12 Jun 2025 | £52,896.28 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Housing Revenue Account Capital • Various Environmental Improvements |
| 12 Jun 2025 | £27,103.72 | Royal Borough of Kensington and Chelsea | Kompan Ltd | Housing Revenue Account Capital • Various Environmental Improvements |
| 12 Jun 2025 | £7,662.00 | Sefton Borough Council | Kompan Ltd | Operational In-House Services • Green Sefton Service - Facilities & Resources - Minor Works Budget |
| 12 Jun 2025 | £57,837.81 | Dover District Council | KOMPAN LTD | Special Revenue Projects • Place and Environment Special Revenue Projects • Contract Payments |
| 12 Jun 2025 | £87,032.49 | Dover District Council | KOMPAN LTD | Special Revenue Projects • Place and Environment Special Revenue Projects • Contract Payments |
| 12 Jun 2025 | -£1,445.95 | Dover District Council | KOMPAN LTD | Year End • Balance Sheet • Y/E Crs-Bldg Maint Reten-HRA-R |
| 12 Jun 2025 | -£2,175.81 | Dover District Council | KOMPAN LTD | Year End • Balance Sheet • Y/E Crs-Bldg Maint Reten-HRA-R |
| 11 Jun 2025 | £6,813.05 | North Lincolnshire Council | Kompan Ltd | Assets • Equipment & Materials Learning |
| 11 Jun 2025 | £2,840.28 | Winchester City Council | Kompan Ltd | 46 - Natural Environment & Recreation • Capital Expenditure • Capital works |
| 11 Jun 2025 | -£1,100.00 | Winchester City Council | Kompan Ltd | 46 - Natural Environment & Recreation • Capital Expenditure • Capital works |
| 11 Jun 2025 | £925.20 | Harrow Borough Council | Kompan Ltd | NCIL Revenue Projects • Equipment Purchases |
| 11 Jun 2025 | £2,551.93 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 10 Jun 2025 | £13,935.16 | Wigan Metropolitan Borough Council | Kompan Ltd | GF Capital Expenditure |
| 9 Jun 2025 | £1,674.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 8 Jun 2025 | £753.93 | West Suffolk Council | Kompan Limited | Children's Play Areas • Equipment for children's play areas. |
| 6 Jun 2025 | £1,770.31 | Hinckley and Bosworth Borough Council | Kompan Ltd | Corporate & Scrutiny Services • Green Spaces • Grounds |
| 6 Jun 2025 | £9,419.30 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 6 Jun 2025 | £5,300.00 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • NATURAL PLAY AREA BROOKLANDS • CONSTRUCTION-MAIN CONTRACTOR |
| 6 Jun 2025 | £1,886.50 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • MISCELLANEOUS REC GRDS - PLAY EQUIP SHAR • CONSTRUCTION-MAIN CONTRACTOR |
| 6 Jun 2025 | £4,500.00 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • BROOKLANDS COMMUNITY PARK - PLAY STRATEG • CONSTRUCTION-MAIN CONTRACTOR |
| 5 Jun 2025 | £5,298.72 | South Gloucestershire Council | Kompan Limited | |
| 5 Jun 2025 | £1,348.00 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 5 Jun 2025 | £1,977.50 | South Kesteven District Council | KOMPAN LTD | Parks & Open Spaces • Play Areas & Open Spaces • Play Equipment • D306 • Play Areas & Open Spaces |