Vanti Ltd
Transactions
26
Total Spend
£26.6k
Average Transaction
£1.0k
Authorities
5
Showing 26 of 26 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2027 | £900.00 | Oldham Metropolitan Borough Council | Vanti Ltd | Culture • Culture • Services - Payments To Contractors |
| 2 Jun 2027 | £2,454.03 | Kirklees Borough Council | Vanti Ltd | 102681 • BATLEY TOWN HALL • Batley Town Hall, Chandeliers Vanti 2026 • B&OS Repair & Maintenance |
| 1 Jun 2027 | £1,281.00 | Hammersmith and Fulham Borough Council | VANTI LTD | Digital Projects • Stationery |
| 1 Jun 2027 | £1,281.00 | Hammersmith and Fulham Borough Council | VANTI LTD | Digital Projects • Stationery |
| 1 Jun 2027 | £1,281.00 | Hammersmith and Fulham Borough Council | VANTI LTD | Digital Projects • Stationery |
| 1 Jun 2027 | £1,281.00 | Hammersmith and Fulham Borough Council | VANTI LTD | Digital Projects • Stationery |
| 1 Jun 2027 | £556.24 | Hammersmith and Fulham Borough Council | VANTI LTD | Civic Campus • Conference Expenses |
| 1 Jun 2027 | £556.24 | Hammersmith and Fulham Borough Council | VANTI LTD | Civic Campus • Conference Expenses |
| 1 Jun 2027 | £606.24 | Hammersmith and Fulham Borough Council | VANTI LTD | Civic Campus • Conference Expenses |
| 4 Apr 2027 | £3,874.03 | Hammersmith and Fulham Borough Council | VANTI LTD | Voids & Repairs • Tools, Furniture, Materials - Equipment |
| 4 Apr 2027 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 2 Feb 2027 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 2 Feb 2027 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 2 Feb 2027 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 9 Oct 2026 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 11 Jul 2026 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 6 Jul 2026 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 25 Mar 2026 | £484.61 | Calderdale Metropolitan Borough Council | Vanti Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 10 Mar 2026 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 2 Mar 2026 | £780.00 | Wigan Metropolitan Borough Council | Vanti Ltd | Repairs & Maintenance (Non CPMF) |
| 7 Feb 2026 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 11 Nov 2025 | £925.00 | Wigan Metropolitan Borough Council | Vanti Ltd | Equipment Furniture & Materials |
| 16 Oct 2025 | £885.59 | Calderdale Metropolitan Borough Council | Vanti Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 5 Aug 2025 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |
| 10 Mar 2025 | £787.50 | Hammersmith and Fulham Borough Council | VANTI LTD | Corporate Buildings & Facilities Mgmt • Stationery |