Kompan Ltd
Transactions
5.2k
Total Spend
£87.7m
Average Transaction
£16.9k
Authorities
201
Showing 50 of 5,187 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Apr 2025 | £22,000.00 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 9 Apr 2025 | £15,493.55 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 9 Apr 2025 | £7,947.83 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 9 Apr 2025 | £134.68 | Wealden District Council | Kompan Limited | Wealden District Council • Cultural & Related Services • AS02175-211400-EQUIPMENT REPAIR/MAINT • Equip Repairs And Maintenance • Equip, Furniture & Materials |
| 9 Apr 2025 | £2,573.70 | Barnet Borough Council | Kompan Limited | L6 Green Spaces and Leisure (B2033E) • Grounds Maintenance Costs |
| 8 Apr 2025 | £918.40 | Lambeth Borough Council | KOMPAN Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 7 Apr 2025 | £1,449.44 | Rochford District Council | KOMPAN LTD | Parks & Open Spaces • Engineers |
| 7 Apr 2025 | £863.07 | Oldham Metropolitan Borough Council | Kompan Ltd | Waste & Parks • Parks / Ground Maintenance • Operational Materials |
| 6 Apr 2025 | £15,656.67 | Dartford Borough Council | Kompan Ltd | Playground Improvements • Non Standard Expenditure |
| 6 Apr 2025 | £48,386.24 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 4 Apr 2025 | £1,055.09 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 4 Apr 2025 | £5,129.96 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 4 Apr 2025 | £10,395.87 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 4 Apr 2025 | £8,399.21 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 4 Apr 2025 | £1,598.48 | Harrow Borough Council | Kompan Ltd | Playground Grds Maint • Equipment Purchases |
| 3 Apr 2025 | £7,896.85 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 3 Apr 2025 | £10,167.99 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 3 Apr 2025 | £7,710.31 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 2 Apr 2025 | £1,225.00 | Reigate and Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 2 Apr 2025 | £2,400.00 | South Ribble Borough Council | KOMPAN LTD | Open Spaces • Margaret Rd play area: removal of 36m2 of Rubber Tiles, puncturing the area along with alongside the tarmac overlay and in fill w • GM Refurbishment • 4657 |
| 2 Apr 2025 | £546.56 | South Ribble Borough Council | KOMPAN LTD | Open Spaces • Toddler multiclimber seat panels and fixings as per quotation SQ304152 • GM Refurbishment • 4657 |
| 2 Apr 2025 | £19,784.53 | Calderdale Metropolitan Borough Council | Kompan Ltd | - • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2025 | £483.18 | Dartford Borough Council | Kompan Ltd | Central Park • Maintenance Of Grounds |
| 2 Apr 2025 | £608.96 | Arun District Council | KOMPAN Ltd | RS Housing Revenue Account • Supplies & Services • Equipment Maint • Play Panels |
| 2 Apr 2025 | £1,646.47 | Arun District Council | KOMPAN Ltd | NS Non-Agency • Supplies & Services • Equipment Maint • Play Panels |
| 1 Apr 2025 | £17,283.97 | Plymouth City Council | Kompan Ltd | Place Directorate • Capital Expenditure • Private Contractor Main Contract |
| 1 Apr 2025 | -£2,777.15 | Walsall Metropolitan Borough Council | KOMPAN LTD | RESOURCES AND TRANSFORMATION • 6634-Oxygen Finance Rebates • SUPPLIES & SERVICES • SERVICES • REVENUE |
| 1 Apr 2025 | £191,527.74 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Site Works Contractors • CAPITAL • NEW CONSTRUCTION,CONVERSION & RENOVATION • CAPITAL |
| 31 Mar 2025 | £2,647.68 | Horsham District Council | KOMPAN LTD | SUSTAINABILITY & GREEN SPACES • S106 EXPENDITURE |
| 31 Mar 2025 | £7,942.46 | Horsham District Council | KOMPAN LTD | SUSTAINABILITY & GREEN SPACES • EQUIPMENT & TOOLS-REPAIR & MNT |
| 31 Mar 2025 | £19,524.92 | Charnwood Borough Council | Kompan Ltd | Not Available • X472 • Amount Paid by CBC |
| 31 Mar 2025 | £62,714.11 | Charnwood Borough Council | Kompan Ltd | Not Available • X472 • Amount Paid by CBC |
| 31 Mar 2025 | £553.80 | Coventry City Council | 403031|Kompan Ltd | Division: City Services • Building General Materials • Streetpride Area 1 • Materials |
| 31 Mar 2025 | £86,742.31 | Runnymede Borough Council | KOMPAN LTD | Capital Accounts • Premises Related Expenditure • Grounds Maintenance - General |
| 31 Mar 2025 | £15,874.68 | East Staffordshire Borough Council | Kompan Ltd | UK Shared Prosperity Fund • Project Grant Payments |
| 31 Mar 2025 | £3,358.88 | Canterbury City Council | Kompan Ltd | Playground Equipment |
| 31 Mar 2025 | £1,100.00 | Walsall Metropolitan Borough Council | KOMPAN LTD | ECONOMY & ENVIRONMENT CAPITAL • 7200-Site Works Contractors |
| 31 Mar 2025 | £2,019.73 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Mar 2025 | £2,591.09 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Mar 2025 | £9,368.53 | Calderdale Metropolitan Borough Council | Kompan Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £19,986.19 | Nottingham City Council | KOMPAN LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £3,371.25 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Furniture and Equipment • 203 |
| 28 Mar 2025 | £18,659.48 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Other Hired and Contracted Services • 265 |
| 28 Mar 2025 | £13,309.05 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy and Greenspaces • Capital • FURNITURE and EQUIPMENT • 5 |
| 28 Mar 2025 | £50.88 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 28 Mar 2025 | £9,531.42 | Leeds City Council | KOMPAN LTD | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Furniture and Equipment • 203 |
| 28 Mar 2025 | £4,989.00 | Broxtowe Borough Council | Kompan Ltd | Head of Environment • Parks and Green Spaces manager • Executive Director / Grounds • Grounds Maintenance - External • 1205 • Other Premises • OthPrem |
| 27 Mar 2025 | £601.15 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 27 Mar 2025 | £398.29 | Pendle Borough Council | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 27 Mar 2025 | £2,128.13 | Shropshire Council | Kompan Limited | Place - Outdoor Partnerships • Supplies & Services - Services |