Viatec Uk Ltd
Transactions
1.5k
Total Spend
£2.5m
Average Transaction
£1.7k
Authorities
34
Showing 50 of 1,491 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Apr 2022 | £1,108.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Environment • Highway Operations • Direct/Raw Materials |
| 25 Apr 2022 | £790.00 | Bath and North East Somerset Council | VIATEC UK LTD | Transport Services • LA1 • Equipment Purchase |
| 22 Apr 2022 | £1,108.00 | Leeds City Council | VIATEC UK LTD | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 19 Apr 2022 | £1,662.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 11 Apr 2022 | £1,108.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Environment • Highway Operations • Direct/Raw Materials |
| 10 Apr 2022 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 9 Apr 2022 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 1 Apr 2022 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 1 Apr 2022 | £1,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 30 Mar 2022 | £2,450.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 25 Mar 2022 | £1,662.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Mar 2022 | £3,324.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 23 Mar 2022 | £1,750.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 23 Mar 2022 | £3,324.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 22 Mar 2022 | £1,662.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 16 Mar 2022 | £1,188.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 16 Mar 2022 | £990.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 11 Mar 2022 | £518.00 | Telford and Wrekin Council | VIATEC UK LTD | Neighbourhood & Enforcement Services • Highways and Network Management • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 10 Mar 2022 | £1,528.00 | Dudley Council | Viatec (UK) Ltd | Public Realm • ROUTINE REPAIRS (OTHER ROADS) • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 10 Mar 2022 | £554.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 10 Mar 2022 | £1,528.00 | Dudley Council | Viatec (UK) Ltd • 130578 | Public Realm • ROUTINE REPAIRS (OTHER ROADS) • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 9 Mar 2022 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 9 Mar 2022 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 4 Mar 2022 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 3 Mar 2022 | £4,684.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 3 Mar 2022 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 22 Feb 2022 | £1,662.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Feb 2022 | £1,662.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 15 Feb 2022 | £900.00 | Thanet District Council | Viatec (Uk) Limited | Dir Ops/Commercial Serv • CONSTRUCTION-REPAIR AND MAINT • Repairs, Alter & Mtce - Build |
| 14 Feb 2022 | £2,040.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 11 Feb 2022 | £554.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 11 Feb 2022 | £3,324.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 6 Feb 2022 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 2 Feb 2022 | £1,662.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 2 Feb 2022 | £554.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 26 Jan 2022 | £1,554.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 19 Jan 2022 | £4,144.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 19 Jan 2022 | £3,324.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 19 Jan 2022 | £1,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 7 Jan 2022 | £2,208.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 7 Jan 2022 | £1,840.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 22 Dec 2021 | £2,720.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 22 Dec 2021 | £2,590.00 | Wakefield City Council | VIATEC UK LIMITED | COMMU • 5 • Highways Materials |
| 17 Dec 2021 | £1,554.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2021 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 16 Dec 2021 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 14 Dec 2021 | £4,144.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 8 Dec 2021 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 6 Dec 2021 | £1,480.00 | Dudley Council | Viatec (UK) Ltd | Public Realm • ROUTINE REPAIRS (OTHER ROADS) • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 6 Dec 2021 | £1,480.00 | Dudley Council | Viatec (UK) Ltd | Public Realm • GENERAL MATERIALS |