Venn Group Limited
Transactions
33.0k
Total Spend
£54.6m
Average Transaction
£1.7k
Authorities
131
Showing 50 of 32,964 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2026 | £1,276.50 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • Agency staff - w/e 01.02.26 |
| 3 Mar 2026 | £258.76 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • Agency staff - w/e 01.02.26 |
| 3 Mar 2026 | £1,278.28 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • Agency staff - w/e 01.02.26 |
| 3 Mar 2026 | £1,087.50 | West Lindsey District Council | Venn Group Limited | Assistant Director, People & Democratic Services • Committee Administration • Salary - Agency workers |
| 3 Mar 2026 | £2,997.00 | Blackpool Borough Council | Venn Group Limited | LADTOT1 • Legal Services - 3 • Legal And Court Costs • Agency Staff |
| 2 Mar 2026 | £2,570.40 | Calderdale Metropolitan Borough Council | Venn Group Ltd | Chief Executive's Office (obsolete)-Law & Administration Service • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £1,326.00 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 2 Mar 2026 | £2,340.00 | Stratford on Avon District Council | Venn Group Ltd | Members Services • WDC Legal Shared Services • Direct employee exps and bens |
| 2 Mar 2026 | £14.40 | Stratford on Avon District Council | Venn Group Ltd | Members Services • WDC Legal Shared Services • Direct employee exps and bens |
| 2 Mar 2026 | £3,242.68 | Wigan Metropolitan Borough Council | Venn Group Limited | Agency Staff |
| 1 Mar 2026 | £1,193.54 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Mar 2026 | £1,129.97 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Mar 2026 | £935.69 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Mar 2026 | £614.45 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Mar 2026 | £541.20 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 1 Mar 2026 | £6,024.36 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 28 Feb 2026 | £3,987.50 | Southwark Borough Council | VENN GROUP LTD | Finance • CAPITAL PS (STRAT SERV) • ICT ACQUISITION |
| 26 Feb 2026 | £3,521.36 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 26 Feb 2026 | £1,238.63 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 26 Feb 2026 | £1,056.60 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 26 Feb 2026 | £1,016.64 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 26 Feb 2026 | £1,142.40 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 26 Feb 2026 | £1,194.38 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 26 Feb 2026 | £1,147.25 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 25 Feb 2026 | £1,656.00 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £3,791.48 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £1,260.00 | Erewash Borough Council | VENN GROUP LIMITED | Revenues and Benefits • Agency Staff |
| 24 Feb 2026 | £1,278.28 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • AAB - Benefits & Customer Contact • Temp staff w/e 25.1.26 |
| 24 Feb 2026 | £1,035.00 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • AAB - Benefits & Customer Contact • Temp staff w/e 25.1.26 |
| 24 Feb 2026 | £2,496.96 | Calderdale Metropolitan Borough Council | Venn Group Ltd | Chief Executive's Office (obsolete)-Law & Administration Service • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Feb 2026 | £3,352.23 | Wigan Metropolitan Borough Council | Venn Group Limited | Agency Staff |
| 24 Feb 2026 | £1,785.00 | Blackpool Borough Council | Venn Group Limited | LADTOT1 • Legal Services - 3 • Prop, Comm & Litigation Gen • Agency Staff |
| 24 Feb 2026 | £2,997.00 | Blackpool Borough Council | Venn Group Limited | LADTOT1 • Legal Services - 3 • Legal And Court Costs • Agency Staff |
| 24 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 24 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 23 Feb 2026 | £610.20 | Gloucester City Council | Venn Group Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Agency Staff - KE - Week Ending: 15/02/2026 (Recovery Work) Invoice Number: 4270252 • Agency Staff Costs • Employees |
| 23 Feb 2026 | £2,405.00 | Tewkesbury Borough Council | Venn Group Ltd | One Legal • Legal Services • Agency Staff |
| 23 Feb 2026 | £857.50 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Feb 2026 | £857.50 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Feb 2026 | £724.50 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Feb 2026 | £724.50 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Feb 2026 | £2,405.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 21 Feb 2026 | £3,987.50 | Southwark Borough Council | VENN GROUP LTD | Finance • CAPITAL PS (STRAT SERV) • ICT ACQUISITION |
| 19 Feb 2026 | £838.50 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 19 Feb 2026 | £2,145.00 | Stratford on Avon District Council | Venn Group Ltd | Members Services • WDC Legal Shared Services • Direct employee exps and bens |
| 19 Feb 2026 | £3,521.36 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |