Venn Group Limited
Transactions
33.0k
Total Spend
£54.6m
Average Transaction
£1.7k
Authorities
131
Showing 50 of 32,964 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Feb 2026 | £1,350.00 | Ashfield District Council | Venn Group Limited | Governance • Legal Services • Salary - Agency Staff |
| 11 Feb 2026 | £11,081.68 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 11 Feb 2026 | £2,350.08 | Calderdale Metropolitan Borough Council | Venn Group Ltd | Chief Executive's Office (obsolete)-Law & Administration Service • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £3,791.48 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 11 Feb 2026 | £1,656.00 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 11 Feb 2026 | £2,300.00 | South Kesteven District Council | VENN GROUP LIMITED | GEN00806 • Corporate Management • A11005 • Agency Staff |
| 11 Feb 2026 | £2,405.00 | Tewkesbury Borough Council | Venn Group Ltd | One Legal • Legal Services • Agency Staff |
| 11 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 11 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 10 Feb 2026 | £1,278.28 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • AAB - Benefits & Customer Contact • Temp Staff W/c 11.1.26 |
| 10 Feb 2026 | £1,782.00 | Blackpool Borough Council | Venn Group Limited | LADTOT1 • Legal Services - 3 • Legal And Court Costs • Agency Staff |
| 9 Feb 2026 | £2,100.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £1,200.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £1,332.00 | Mid Sussex District Council | Venn Group Limited | Revenues & Benefits and Housing Needs • Operational Pay • Direct Employee Expenses |
| 9 Feb 2026 | £3,000.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £2,400.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £1,800.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £2,100.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £2,400.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 9 Feb 2026 | £2,627.00 | Wealden District Council | Venn Group Limited | Support Services • LE00765-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £2,000.00 | Wealden District Council | Venn Group Limited | Central Services To The Public • LE00791-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £2,000.00 | Wealden District Council | Venn Group Limited | Central Services To The Public • LE00791-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £1,600.00 | Wealden District Council | Venn Group Limited | Central Services To The Public • LE00791-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £2,000.00 | Wealden District Council | Venn Group Limited | Central Services To The Public • LE00791-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £2,000.00 | Wealden District Council | Venn Group Limited | Central Services To The Public • LE00791-281200-LEGAL SERVICES - GENERAL |
| 9 Feb 2026 | £2,405.00 | Tewkesbury Borough Council | Venn Group Ltd | One Legal • Legal Services • Agency Staff |
| 9 Feb 2026 | £793.50 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £793.50 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £2,405.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 8 Feb 2026 | £7,764.86 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 8 Feb 2026 | £1,821.75 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Financial Expenses • Services |
| 8 Feb 2026 | £900.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £1,200.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £900.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £1,200.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £810.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £1,350.00 | Mid Sussex District Council | Venn Group Limited | Contracts & Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £2,436.08 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 8 Feb 2026 | £2,436.08 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 7 Feb 2026 | £11,726.70 | Greenwich Borough Council | VENN GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Feb 2026 | £2,000.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £2,925.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £2,500.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £2,302.42 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £1,817.70 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £1,878.29 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |