Supplier : KOMPAN LTD

Summary
Financial Year Payments Total £
2021 1 307.47
2022 2 918.84
2023 4 2,927.06
2024 1 17,404.40
2025 2 34,931.98
Total 10 56,489.75
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/25 19,967.14 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
31/03/25 17,404.40 Place Payment to Contractors - Capital Parks and Gardens Capital
30/05/25 14,964.84 Place Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 2,522.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
06/04/22 603.84 Neighbourhoods Operational Equipment Play Areas Health & Safety work
18/01/23 315.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
13/10/21 307.47 Neighbourhoods Operational Equipment Play Areas Health & Safety work
05/01/24 200.84 Community Services Operational Equipment Play Areas Health & Safety work
30/08/23 133.22 Neighbourhoods Operational Equipment Play Areas Health & Safety work
23/08/23 71.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work