Venn Group Limited
Transactions
33.0k
Total Spend
£54.6m
Average Transaction
£1.7k
Authorities
131
Showing 50 of 32,964 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Feb 2026 | £2,241.83 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 7 Feb 2026 | £2,241.83 | 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 | £2,120.65 | 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 | £2,436.08 | Mid Sussex District Council | Venn Group Limited | Legal Services • Operational Pay • Direct Employee Expenses |
| 6 Feb 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 |
| 6 Feb 2026 | £3,417.96 | Wigan Metropolitan Borough Council | Venn Group Limited | Agency Staff |
| 6 Feb 2026 | £1,032.83 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 6 Feb 2026 | £1,085.86 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 5 Feb 2026 | £3,521.36 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 5 Feb 2026 | £972.90 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 5 Feb 2026 | £975.00 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 5 Feb 2026 | £269.10 | Stratford on Avon District Council | Venn Group Ltd | Members Services • Legal Shared Services • Direct employee exps and bens |
| 5 Feb 2026 | £1,207.49 | Preston City Council | VENN GROUP LIMITED | LEGAL SERVICES • AGENCY STAFF COSTS |
| 5 Feb 2026 | £3,249.50 | Test Valley Borough Council | Venn Group Limited | Central Services to the Public • Legal & Democratic • Employees • Indirect Employee Expenses |
| 5 Feb 2026 | £1,320.75 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £1,183.86 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £1,288.45 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £1,194.38 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £1,238.63 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £952.60 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £1,024.80 | Cannock Chase District Council | VENN GROUP LTD | Direct Employee Expenses |
| 5 Feb 2026 | £2,997.00 | Blackpool Borough Council | Venn Group Limited | LADTOT1 • Legal Services - 3 • Legal And Court Costs • Agency Staff |
| 5 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 5 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 5 Feb 2026 | £1,350.00 | Ashfield District Council | Venn Group Limited | Governance • Legal Services • Salary - Agency Staff |
| 4 Feb 2026 | £3,987.50 | Southwark Borough Council | VENN GROUP LTD | Finance • CAPITAL PS (STRAT SERV) • ICT ACQUISITION |
| 4 Feb 2026 | £1,656.00 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 4 Feb 2026 | £4,265.42 | Chesterfield Borough Council | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 4 Feb 2026 | £579.69 | Gloucester City Council | Venn Group Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Agency Staff - KE - Week Ending: 18/01/2026 (Recovery Work) Invoice Number: 4264656 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £976.00 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 21/01/2026 W/e 18/01/2026 (SHIP) 32HOURS X 30.50 = 976 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £1,098.00 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 14/01/2026 W/e 11/01/2026 (SHIP) 36 HOURS X 30.50 = 1098 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £1,128.50 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 07/01/2026 W/e 04/01/2026 (SHIP) 37 HOURS X 30.50 = 1128.50 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £1,037.00 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 30/12/2025 W/e 28/12/2025 (SHIP) 34 HOURS X 30.50 = 1037 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £610.20 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 22/12/2025 W/e 21/12/2025 (SHIP) • Agency Staff Costs • Employees |
| 4 Feb 2026 | £426.80 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 22/12/2025 W/e 21/12/2025 (SHIP) • Agency Staff Costs • Employees |
| 4 Feb 2026 | £1,128.50 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • Invoice Dated 17/12/2025 W/e 14/12/2025 (SHIP) 37 HOURS X 30.50 = 1128.50 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £2,300.00 | South Kesteven District Council | VENN GROUP LIMITED | GEN00806 • Corporate Management • A11005 • Agency Staff |
| 4 Feb 2026 | £986.42 | South Ribble Borough Council | VENN GROUP LTD | Central Support Services • Fees for Locum Lawyer NAME REDACTED • Agency Staff • 1121 |
| 4 Feb 2026 | £2,340.00 | South Ribble Borough Council | VENN GROUP LTD | Central Support Services • Fees for NAME REDACTED- Locum Lawyer • Agency Staff • 1121 |
| 3 Feb 2026 | £1,278.28 | Hyndburn Borough Council | Venn Group Limited | RESO - Resources • AAB - Benefits & Customer Contact • Agency staff - w/e 04.01.26 |
| 3 Feb 2026 | £928.26 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 3 Feb 2026 | £2,338.44 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 3 Feb 2026 | £2,356.13 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 3 Feb 2026 | £1,265.76 | Preston City Council | VENN GROUP LIMITED | REV CORPORATE SERVICES • LEGAL SERVICES • AGENCY STAFF COSTS |
| 3 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 3 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 1 Feb 2026 | £1,950.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |
| 1 Feb 2026 | £1,200.00 | Medway Council | VENN GROUP LIMITED | BUSINESS SUPPORT • LEGAL & CONTRACTS • HR Approved Ag |