KOMPAN (UK) LIMITED

£140,272.00

Total payments received

Key Statistics

8

Transactions

5

Active months

3

Years active

£17,534.00

Avg per transaction

Payment Timeline

First payment: 25 September 2023

Last payment: 28 July 2025

Monthly Spending

Monthly spending for KOMPAN (UK) LIMITED across 5 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

333036 £864,829.18

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

333050 £173,664.29

GF PARKS AND GROUNDS

DIRECT ENVIRONMENT AND HOUSING

835544 £137,228.26

Sports Facilites

Sports Facilites

831677 £8,815.00

Road/Transport Other

Road/Transport Other

Transaction History

28 July 2025 £2,287.60

Cost Centre: 333036

14 July 2025 £1,100.00

Cost Centre: 831677

8 January 2025 £131,009.26

Cost Centre: 835544

6 January 2025 -£131,733.85

Cost Centre: 835544

1 January 2025 £131,733.85

Cost Centre: 835544

14 August 2024 £1,528.36

Cost Centre: 333036

16 February 2024 £2,517.65

Cost Centre: 333036

25 September 2023 £1,829.13

Cost Centre: 333050