Venn Group Limited
Transactions
33.0k
Total Spend
£54.6m
Average Transaction
£1.7k
Authorities
131
Showing 50 of 32,964 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £1,242.46 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,291.94 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Sep 2027 | £1,287.44 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 12 Jul 2027 | £870.00 | Woking Borough Council | VENN GROUP LIMITED | CORPORATE STRATEGY - LEGAL • TEMPORARY STAFF • TEMPORARY STAFF |
| 10 Jul 2027 | £1,364.40 | South Tyneside Metropolitan Borough Council | Venn Group Ltd | Childrens, Adults & Families Group • Pupil Support • Agency Staff - Non-Teachers |
| 10 Jul 2027 | £4,442.96 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Jul 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Wealden District Council • Support Services • LE00825-281200-LEGAL SERVICES - GENERAL • Agency Workers • Direct Employee Expenses |
| 7 Jul 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Wealden District Council • Support Services • LE00825-281200-LEGAL SERVICES - GENERAL • Agency Workers • Direct Employee Expenses |
| 7 Jul 2027 | £2,125.38 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 7 Jul 2027 | £1,350.87 | Mid Sussex District Council | Venn Group Limited | Revenues & Benefits and Housing Needs • Operational Pay • Direct Employee Expenses |
| 3 Jul 2027 | £10,261.48 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2027 | £1,356.00 | Medway Council | VENN GROUP LIMITED | REGENERATION, CULT&ENVIRONMENT • REGENERATION • ConultantFees |
| 3 Jul 2027 | £220.40 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 3 Jul 2027 | £2,925.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 3 Jul 2027 | £3,593.50 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 3 Jul 2027 | £2,094.50 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 3 Jul 2027 | £2,405.00 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 3 Jul 2027 | £2,560.00 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 3 Jul 2027 | £3,000.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 3 Jul 2027 | £1,332.00 | Mid Sussex District Council | Venn Group Limited | Revenues & Benefits and Housing Needs • Operational Pay • Direct Employee Expenses |
| 10 Jun 2027 | £1,364.40 | South Tyneside Metropolitan Borough Council | Venn Group Ltd | Childrens, Adults & Families Group • Pupil Support • Agency Staff - Non-Teachers |
| 10 Jun 2027 | £900.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 10 Jun 2027 | £1,200.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 7 Jun 2027 | £3,321.90 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 6 Jun 2027 | £11,968.95 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 6 Jun 2027 | £2,436.08 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 6 Jun 2027 | £2,588.48 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 4 Jun 2027 | £13,070.18 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 4 Jun 2027 | £1,000.37 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Jun 2027 | £2,034.00 | Medway Council | VENN GROUP LIMITED | REGENERATION, CULT&ENVIRONMENT • REGENERATION • Consultancy |
| 1 Jun 2027 | £2,925.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 1 Jun 2027 | £1,160.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 1 Jun 2027 | £8,342.96 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Jun 2027 | £1,125.00 | Council of the Isles of Scilly | Venn Group Ltd | Community • Childrens Services • C&YP Central Support Services • 11601 • Agency Costs |
| 1 Jun 2027 | £2,025.00 | Council of the Isles of Scilly | Venn Group Ltd | Community • Childrens Services • C&YP Central Support Services • 11601 • Agency Costs |
| 1 Jun 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Support Services • LE00765-281200-LEGAL SERVICES - GENERAL |
| 1 Jun 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Support Services • LE00765-281200-LEGAL SERVICES - GENERAL |
| 1 Jun 2027 | £2,100.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 1 Jun 2027 | £2,100.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 1 Jun 2027 | £3,000.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 1 Jun 2027 | £2,100.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 1 Jun 2027 | £1,332.00 | Mid Sussex District Council | Venn Group Limited | Revenues & Benefits and Housing Needs • Operational Pay • Direct Employee Expenses |
| 1 Jun 2027 | £1,228.50 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 1 Jun 2027 | £1,085.94 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 May 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Wealden District Council • Support Services • LE00825-281200-LEGAL SERVICES - GENERAL • Agency Workers • Direct Employee Expenses |
| 5 May 2027 | £2,627.00 | Wealden District Council | Venn Group Limited | Wealden District Council • Support Services • LE00825-281200-LEGAL SERVICES - GENERAL • Agency Workers • Direct Employee Expenses |
| 5 May 2027 | £2,925.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 5 May 2027 | £2,732.63 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 5 May 2027 | £2,436.08 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 5 May 2027 | £1,975.20 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |