Kompan Ltd
Transactions
5,086
Total Spend
£87.7m
Average Transaction
£17.2k
Authorities
199
Showing 50 of 5,086 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jun 2026 | £1,581.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 1 Jun 2026 | £41,817.30 | Hertsmere Borough Council | Kompan Ltd | Parks And Amenities Manager • Cil Cap Projects |
| 12 May 2026 | £150,000.00 | Hertsmere Borough Council | Kompan Ltd | Parks And Amenities Manager • Cap Exp - Other Costs Cap'D |
| 8 May 2026 | £10,763.58 | Ashford Borough Council | Kompan Ltd | Director Of Place And Space - Aspire • Childrens Play Areas |
| 8 May 2026 | £9,377.96 | Royal Borough of Greenwich | KOMPAN LTD | Housing Services HRA • Play Equipment Maintenance |
| 4 May 2026 | £129,868.09 | Nuneaton & Bedworth Borough Council | KOMPAN LTD | Public Services • UKSPF |
| 4 May 2026 | £7,993.16 | Oldham Council | Kompan Ltd | Environmental Services • Capital - Environment • Capital - Env - Parks • Construction - Main Contractor • Capital - Env - Parks |
| 3 May 2026 | £43,960.51 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 3 May 2026 | £40,858.97 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 3 May 2026 | £1,273.93 | Dartford Borough Council | Kompan Ltd | Leisure And Open Spaces • Non Standard Expenditure |
| 3 May 2026 | £37,918.63 | Dartford Borough Council | Kompan Ltd | Playground Improvements • Non Standard Expenditure |
| 3 May 2026 | £37,774.55 | Dartford Borough Council | Kompan Ltd | Playground Improvements • Non Standard Expenditure |
| 2 May 2026 | £3,315.68 | Dartford Borough Council | Kompan Ltd | Open Spaces • Maintenance Of Grounds |
| 2 May 2026 | £1,428.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 1 May 2026 | £1,512.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 12 Apr 2026 | £1,214.34 | Bedford Borough Council | Kompan Ltd • KOMP01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 10 Apr 2026 | £29,995.29 | Royal Borough of Greenwich | KOMPAN LTD | Capital Housing Revenue Acc • General Payments |
| 10 Apr 2026 | £555.96 | Rushcliffe Borough Council | Kompan Ltd | Neighbourhoods • Grounds Maintenance • 8302 • Playground Equipment • Supplies & Services |
| 10 Apr 2026 | £464.29 | Plymouth City Council | Kompan Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 10 Apr 2026 | £2,058.18 | Bedford Borough Council | Kompan Ltd • KOMP01 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 8 Apr 2026 | £3,508.80 | Oldham Council | Kompan Ltd | Environmental Services • Environmental Services • Environmental Management • Operational Materials • Environmental Management |
| 7 Apr 2026 | £9,532.12 | Royal Borough of Greenwich | KOMPAN LTD | Housing Services HRA • Play Equipment Maintenance |
| 6 Apr 2026 | £110,675.00 | Elmbridge Borough Council | KOMPAN LIMITED | HEAD OF CULTURE, LEISURE & ENV SERVICES • THAMESMEAD PLAY AREA - FIXED PLAY EQUIP • CONSTRUCTION-MAIN CONTRACTOR |
| 6 Apr 2026 | £1,705.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 5 Apr 2026 | £539.97 | Fylde Council | KOMPAN LTD | COMMUNITY SERVICES • OTHER REPAIRS & MAINT • External Contracts |
| 3 Apr 2026 | £17,191.08 | Wealden District Council | Kompan Limited | Planning Services • PE01446-211600-OTHER EXTERNAL SERVICES |
| 3 Apr 2026 | £1,428.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 30 Mar 2026 | £2,720.00 | Wigan Council | Kompan Ltd | • Equipment Furniture & Materials |
| 30 Mar 2026 | £624.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £905.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £100.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £104.08 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £804.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £844.00 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £839.53 | Calderdale Council | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £8,910.96 | Hyndburn Borough Council | Kompan Ltd | ENVS - Environmental Services • Saturn Carousel with 4 Seats and 5 Stepping Pods |
| 25 Mar 2026 | £59,151.71 | Charnwood Borough Council | Kompan Ltd | Z911 • Construction and Conversion |
| 19 Mar 2026 | -£630.00 | Charnwood Borough Council | Kompan Ltd | Z911 • Construction and Conversion |
| 19 Mar 2026 | £62,879.99 | Charnwood Borough Council | Kompan Ltd | Z911 • Construction and Conversion |
| 19 Mar 2026 | £56,017.85 | Charnwood Borough Council | Kompan Ltd | Z911 • Construction and Conversion |
| 17 Mar 2026 | £116,362.00 | North Lincolnshire Council | Kompan Ltd | Environment • Other Supplies & Services |
| 13 Mar 2026 | £18,708.75 | Warrington Borough Council | Kompan Limited | Facilities Management • Equipment Purchase & Contract • 400000 |
| 13 Mar 2026 | £612.96 | Wigan Council | Kompan Ltd | • Equipment Furniture & Materials |
| 11 Mar 2026 | £1,767.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 11 Mar 2026 | £1,798.00 | Reigate & Banstead Borough Council | Kompan Ltd | Parks & Countryside • Playground Maintenance |
| 11 Mar 2026 | £10,016.07 | Royal Borough of Greenwich | KOMPAN LTD | Housing Services HRA • Play Equipment Maintenance |
| 10 Mar 2026 | £64,835.82 | West Suffolk Council | Kompan Limited | Balance Sheet • Hopton Rise play area - refurbishment |
| 10 Mar 2026 | £19,271.14 | West Suffolk Council | Kompan Limited | Balance Sheet • Hepworth Avenue play area - supply and install Ecosmart grass matting and new play equipment |
| 9 Mar 2026 | £8,001.31 | Liverpool City Council | KOMPAN LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 9 Mar 2026 | £13,166.17 | Liverpool City Council | KOMPAN LTD | Neighbourhoods • Environmental Servs.(Gen) • R & M Private Contractors |