Kompan Ltd
Supplier to London Borough of Sutton
Spend by year
£0£28.0k£56.1k
2019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,838 | 2 |
| 2021/22 | £56,060 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment Purchases | £34.8k |
| Equipment And Materials Repairs & Maintenance | £21.2k |
| Repairs to Playground / Sports Equipment | £6,838 |
Across London