Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 May 2025 | £654.00 | Rugby Borough Council | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Capital Contract Payments • 5000 |
| 15 May 2025 | £434.31 | Rugby Borough Council | Kompan Ltd | Parks • PKS00 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £119.50 | Rugby Borough Council | Kompan Ltd | Brindley Road/Lennon Close Play Areas and Hillmorton Recreation Ground • LEI41 • Maintenance of Equipment • 0301 |
| 15 May 2025 | £1,026.24 | Sefton Borough Council | Kompan Ltd | Operational In-House Services • Green Sefton Service - Facilities & Resources - Minor Works Budget |
| 15 May 2025 | £1,505.28 | Harrow Borough Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 14 May 2025 | £112,995.00 | Epping Forest District Council | Kompan Limited | Hra Capital • Equipment Acquisition |
| 14 May 2025 | £667.03 | City of York Council | Kompan Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 14 May 2025 | £18,863.43 | Bassetlaw District Council | Kompan Ltd | Neighbourhoods • Building Enhancements • Capital |
| 14 May 2025 | £512.18 | Bassetlaw District Council | Kompan Ltd | Neighbourhoods • Maintenance Of Equipment • Equipment, Furniture & Mat |
| 14 May 2025 | £1,390.29 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Grounds Maintenance Costs |
| 14 May 2025 | £3,559.49 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Grounds Maintenance Costs |
| 14 May 2025 | £600.00 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Purchase Equipment Furniture and Materials |
| 13 May 2025 | £1,486.00 | South Kesteven District Council | KOMPAN LTD | Parks & Open Spaces • Play Areas & Open Spaces • Play Equipment • D306 • Play Areas & Open Spaces |
| 13 May 2025 | £1,300.00 | Tandridge District Council | Kompan Ltd | Capital • Other |
| 13 May 2025 | £77,998.36 | Waverley Borough Council | Kompan Ltd | Playground Replacement Programme |
| 13 May 2025 | £5,909.00 | Wyre Borough Council | Kompan LTD | People and Places • Cultural and Related Services • Private Contractors • Cultural and Related Services |
| 13 May 2025 | £1,108.14 | Harrow Borough Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 13 May 2025 | £45,956.58 | Barnet Borough Council | Kompan Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 13 May 2025 | -£3,559.49 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Grounds Maintenance Costs |
| 12 May 2025 | £4,014.66 | Bedford Borough Council | Kompan Ltd|KOMP01 | ENVIRON • Maintenance of Buildings • Premises |
| 12 May 2025 | £4,990.88 | Bedford Borough Council | Kompan Ltd|KOMP01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 12 May 2025 | £17,757.37 | Greenwich Borough Council | KOMPAN LTD | Capital Housing Revenue Acc • General Payments |
| 12 May 2025 | £1,767.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 12 May 2025 | £939.20 | Arun District Council | KOMPAN Ltd | Neighbourhood Services • Supplies & Services • Equipment Purchases • Double seat springer |
| 12 May 2025 | £960.00 | Arun District Council | KOMPAN Ltd | NS Non-Agency • Supplies & Services • Equipment Maint • 3 x Spinner bowls |
| 12 May 2025 | £547.84 | Arun District Council | KOMPAN Ltd | NS Non-Agency • Supplies & Services • Equipment Maint • Longbrook pole |
| 11 May 2025 | £88,262.18 | Hillingdon Borough Council | KOMPAN LTD | Transport and Projects Team - Community Engagement • Street Furniture |
| 9 May 2025 | £69,067.28 | Hillingdon Borough Council | KOMPAN LTD | Green Spaces, Sport and Culture - HRA • Street Furniture |
| 9 May 2025 | £26,476.30 | 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 |
| 9 May 2025 | £3,371.25 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Furniture and Equipment • 203 |
| 9 May 2025 | £5,286.40 | Bolton Metropolitan Borough Council | Kompan Ltd | Environmental Services • Work in Progress Additions |
| 9 May 2025 | £120,000.00 | Wigan Metropolitan Borough Council | Kompan Ltd | GF Capital Expenditure |
| 9 May 2025 | £2,940.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 9 May 2025 | £906.08 | Reading Borough Council | KOMPAN LTD | Directorate of Economic Growth and Neighbourhood Services • Premises Related Expenses - |
| 8 May 2025 | £35,176.09 | South Kesteven District Council | KOMPAN LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 8 May 2025 | £624.00 | Luton Borough Council | Kompan Ltd | Inclusive Growth • Parks & Recreation Grounds |
| 8 May 2025 | £300.00 | Luton Borough Council | Kompan Ltd | Inclusive Growth • Parks & Recreation Grounds |
| 8 May 2025 | £823.31 | Bristol City Council | Kompan Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |
| 8 May 2025 | £2,252.04 | Bristol City Council | Kompan Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |
| 8 May 2025 | £20,139.66 | London Borough of Barking and Dagenham Council | Kompan Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 8 May 2025 | £2,528.70 | London Borough of Barking and Dagenham Council | Kompan Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 8 May 2025 | £1,462.80 | Harrow Borough Council | Kompan Ltd | NCIL Revenue Projects • Equipment Purchases |
| 7 May 2025 | £41,579.63 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 7 May 2025 | £7,485.38 | South Ribble Borough Council | KOMPAN LTD | Capital • Design and Build of sand play improvements at withy grove park • Cap Contract Payment • C230 |
| 7 May 2025 | £2,500.00 | South Ribble Borough Council | KOMPAN LTD | Capital • Design and Build of sand play improvements at withy grove park • Cap Contract Payment • C230 |
| 7 May 2025 | £6,859.00 | Blackburn with Darwen Borough Council | KOMPAN Limited | Growth and Development • KOMPAN: EN361808 Corporation Park • New Construction, Conversion and Renovat |
| 7 May 2025 | £1,754.88 | Tandridge District Council | Kompan Ltd | Capital • Other |
| 7 May 2025 | £22,204.24 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 7 May 2025 | £58,247.47 | Wakefield City Council | KOMPAN LTD | Capital Projects (Not Revenue) • Equipment • Environment • Playground Equipment • Playground Equipment |
| 7 May 2025 | £2,925.24 | Oldham Metropolitan Borough Council | Kompan Ltd | Environmental Services • Environmental Services • Environmental Management • Operational Materials • Environmental Management |