Vertas Group Ltd
Transactions
1.3k
Total Spend
£8.2m
Average Transaction
£6.6k
Authorities
11
Showing 50 of 1,250 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Mar 2024 | £1,712.16 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • vertas feb |
| 13 Mar 2024 | £6,682.85 | North Norfolk District Council | Vertas Group Ltd | Cromer - Service Charge • vertas feb |
| 13 Mar 2024 | £536.35 | North Norfolk District Council | Vertas Group Ltd | Amenity Lighting • vertas feb |
| 13 Mar 2024 | £10,240.99 | North Norfolk District Council | Vertas Group Ltd | Admin Bldgs - N Walsham New Rd • vertas feb |
| 13 Mar 2024 | £1,835.76 | North Norfolk District Council | Vertas Group Ltd | Admin Bldgs - N Walsham New Rd • vertas feb |
| 11 Mar 2024 | £5,608.99 | Harborough District Council | VERTAS GROUP LTD | MARKET HALL • 63138 • Contractor - Professional Services |
| 11 Mar 2024 | £1,590.62 | Harborough District Council | VERTAS GROUP LTD | HARBOROUGH INNOVATION CNTR HDC • 63138 • Contractor - Professional Services |
| 11 Mar 2024 | £5,608.99 | Harborough District Council | VERTAS GROUP LTD | MARKET HALL • 63138 • Contractor - Professional Services |
| 11 Mar 2024 | £1,590.62 | Harborough District Council | VERTAS GROUP LTD | HARBOROUGH INNOVATION CNTR HDC • 63138 • Contractor - Professional Services |
| 11 Mar 2024 | £593.44 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 11 Mar 2024 | £3,337.50 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 11 Mar 2024 | £1,644.20 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 11 Mar 2024 | £3,734.60 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 11 Mar 2024 | £1,276.10 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 11 Mar 2024 | £568.90 | Harborough District Council | VERTAS GROUP LTD | The Symington Building • 63045 • Property - Cleaning - Contract Fee |
| 10 Mar 2024 | £2,414.18 | West Suffolk Council | Vertas Group Limited | Nowton Park • Maintenance to Nowton Park All Weather pitch |
| 9 Mar 2024 | £2,414.18 | West Suffolk Council | Vertas Group Limited | Nowton Park • Maintenance to Nowton Park All Weather pitch |
| 9 Mar 2024 | £2,414.18 | West Suffolk Council | Vertas Group Limited | Nowton Park • Maintenance of Nowton Park All Weather pitch |
| 26 Feb 2024 | -£2,000.00 | Babergh District Council | VERTAS GROUP LTD | Central Postal Serv • Postage • H3025 |
| 15 Feb 2024 | £550.52 | North Norfolk District Council | Vertas Group Ltd | Rocket House, Cromer • SEFE Dec 23 |
| 15 Feb 2024 | £629.97 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • SEFE Dec 23 |
| 15 Feb 2024 | £2,563.06 | North Norfolk District Council | Vertas Group Ltd | Admin Buildings (Cromer) • SEFE Dec 23 |
| 15 Feb 2024 | £1,059.07 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • EDF DEC 23 |
| 15 Feb 2024 | £935.93 | North Norfolk District Council | Vertas Group Ltd | Trading Services - Car Parks • EDF DEC 23 |
| 15 Feb 2024 | £2,862.91 | North Norfolk District Council | Vertas Group Ltd | Rocket House, Cromer • EDF DEC 23 |
| 15 Feb 2024 | £813.61 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • EDF DEC 23 |
| 15 Feb 2024 | £783.21 | North Norfolk District Council | Vertas Group Ltd | Public Conveniences • EDF DEC 23 |
| 15 Feb 2024 | £813.61 | North Norfolk District Council | Vertas Group Ltd | North Norfolk Info Centre • EDF DEC 23 |
| 15 Feb 2024 | £1,520.48 | North Norfolk District Council | Vertas Group Ltd | Fakenham - Service Charge • EDF DEC 23 |
| 15 Feb 2024 | £7,542.01 | North Norfolk District Council | Vertas Group Ltd | Cromer - Service Charge • EDF DEC 23 |
| 15 Feb 2024 | £646.93 | North Norfolk District Council | Vertas Group Ltd | Amenity Lighting • EDF DEC 23 |
| 13 Feb 2024 | £97,172.00 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 13 Feb 2024 | £63,200.00 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Premises Expenses • Electricity |
| 13 Feb 2024 | £1,244.98 | East Suffolk Council | Vertas Group Ltd | Corporate Services • Supplies and Services • Postages |
| 13 Feb 2024 | £717.48 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Supplies and Services • Postages |
| 8 Feb 2024 | £1,959.57 | West Suffolk Council | Vertas Group Limited | Nowton Park • All weather pitch maintenance at Nowton Park |
| 7 Feb 2024 | £770.00 | Babergh District Council | VERTAS GROUP LTD | Endeavour House - HQ • Plant & Vehicle - Other costs • H4015 |
| 7 Feb 2024 | £1,320.00 | Babergh District Council | VERTAS GROUP LTD | Endeavour House - HQ • Plant & Vehicle - Other costs • H4015 |
| 2 Feb 2024 | -£105,768.78 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 2 Feb 2024 | £1,481.71 | East Suffolk Council | Vertas Group Ltd | Leader of the Council • Supplies and Services • Other Ext Provided Services |
| 2 Feb 2024 | £105,768.78 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 2 Feb 2024 | £160,371.38 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 2 Feb 2024 | £9,850.16 | Babergh District Council | VERTAS GROUP LTD | Central Postal Serv • Postage • H3025 |
| 1 Feb 2024 | £97,172.00 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 30 Jan 2024 | £11,184.42 | Mid Suffolk District Council | Vertas Group Ltd | Central Postal Services • Postage |
| 30 Jan 2024 | £22,368.83 | Babergh District Council | VERTAS GROUP LTD | Central Postal Serv • Postage • A3025 |
| 30 Jan 2024 | £11,184.41 | Babergh District Council | Vertas Group Ltd | Central Postal Services • Postage |
| 22 Jan 2024 | £4,665.93 | Babergh District Council | VERTAS GROUP LTD | Central Postal Serv • Postage • A3025 |
| 17 Jan 2024 | £105,768.78 | East Suffolk Council | Vertas Group Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 16 Jan 2024 | £2,384.38 | North Norfolk District Council | Vertas Group Ltd | System Interfaces • SEFE |