Vertas Group Ltd
Transactions
1.3k
Total Spend
£8.2m
Average Transaction
£6.6k
Authorities
11
Showing 50 of 1,250 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2024 | £1,231.94 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • EDF Apr 24 |
| 11 Jun 2024 | £912.68 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • EDF Apr 24 |
| 11 Jun 2024 | £842.34 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • EDF Apr 24 |
| 11 Jun 2024 | £764.44 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • EDF Apr 24 |
| 11 Jun 2024 | £764.44 | North Norfolk District Council | Vertas Group Ltd | North Norfolk Info Centre • EDF Apr 24 |
| 11 Jun 2024 | £557.23 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • EDF Apr 24 |
| 11 Jun 2024 | £555.25 | North Norfolk District Council | Vertas Group Ltd | 10,Elsden Close, Holt • EDF Apr 24 |
| 11 Jun 2024 | -£1,646.55 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • EDF Apr 24 |
| 7 Jun 2024 | £138,887.34 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 29 May 2024 | £799.36 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 27 May 2024 | £593.44 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £3,337.50 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £1,644.20 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £3,734.60 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £1,276.10 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £568.91 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £1,590.62 | Harborough District Council | VERTAS GROUP LTD | HARBOROUGH INNOVATION CNTR HDC • 63138 • Contractor - Professional Services |
| 27 May 2024 | £5,608.99 | Harborough District Council | VERTAS GROUP LTD | MARKET HALL • 63138 • Contractor - Professional Services |
| 27 May 2024 | £593.44 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £3,337.50 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £1,644.20 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £3,734.60 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £1,276.10 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 27 May 2024 | £568.90 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 21 May 2024 | £2,366.13 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 21 May 2024 | £2,679.46 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 21 May 2024 | £1,039.22 | East Suffolk Council | Vertas Group Ltd | Excluded • Premises Expenses • Rents Payable |
| 21 May 2024 | -£1,339.73 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 21 May 2024 | -£621.87 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 21 May 2024 | £8,827.51 | Mid Suffolk District Council | Vertas Group Ltd | Central Postal Services • Postage |
| 16 May 2024 | £1,913.72 | North Norfolk District Council | Vertas Group Ltd | Admin Buildings (Cromer) • Mar-24 |
| 16 May 2024 | £594.12 | North Norfolk District Council | Vertas Group Ltd | Rocket House, Cromer • Mar-24 |
| 16 May 2024 | £511.61 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • Mar-24 |
| 16 May 2024 | £5,224.91 | North Norfolk District Council | Vertas Group Ltd | Cromer - Service Charge • Mar-24 |
| 16 May 2024 | £2,566.66 | North Norfolk District Council | Vertas Group Ltd | Rocket House, Cromer • Mar-24 |
| 16 May 2024 | £1,718.46 | North Norfolk District Council | Vertas Group Ltd | Admin Bldgs - N Walsham New Rd • Mar-24 |
| 16 May 2024 | £1,441.12 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • Mar-24 |
| 16 May 2024 | £1,099.09 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • Mar-24 |
| 16 May 2024 | £831.69 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • Mar-24 |
| 16 May 2024 | £831.68 | North Norfolk District Council | Vertas Group Ltd | North Norfolk Info Centre • Mar-24 |
| 16 May 2024 | £714.53 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • Mar-24 |
| 16 May 2024 | £711.23 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • Mar-24 |
| 16 May 2024 | £656.86 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • Mar-24 |
| 16 May 2024 | -£747.42 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • Mar-24 |
| 15 May 2024 | £9,500.00 | North Norfolk District Council | Vertas Group Ltd | Property Services • Energy brokerage procurement and invoice management contract 1st April 2022 to 31st March 2025 for a sum of 28,500.00 |
| 8 May 2024 | £165,001.10 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 6 May 2024 | £593.44 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63138 • Contractor - Professional Services |
| 6 May 2024 | £3,337.50 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63138 • Contractor - Professional Services |
| 6 May 2024 | £1,644.20 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63138 • Contractor - Professional Services |
| 6 May 2024 | £3,734.60 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63138 • Contractor - Professional Services |