Viatec Uk Ltd
Transactions
1.5k
Total Spend
£2.5m
Average Transaction
£1.7k
Authorities
34
Showing 50 of 1,491 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Dec 2021 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | People and Place • Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials |
| 3 Dec 2021 | £638.00 | Leeds City Council | VIATEC UK LTD | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 30 Nov 2021 | £4,808.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 25 Nov 2021 | £518.00 | Telford and Wrekin Council | VIATEC UK LTD | Neighbourhood & Enforcement Services • Highways and Network Management • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 25 Nov 2021 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 25 Nov 2021 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 24 Nov 2021 | £1,554.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 23 Nov 2021 | £3,626.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 10 Nov 2021 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 9 Nov 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 |
| 8 Nov 2021 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 8 Nov 2021 | £432.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 8 Nov 2021 | £360.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 6 Nov 2021 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 6 Nov 2021 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 5 Nov 2021 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 3 Nov 2021 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 3 Nov 2021 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 26 Oct 2021 | £2,720.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 15 Oct 2021 | £1,036.00 | Leeds City Council | VIATEC UK LTD | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 14 Oct 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 7 Oct 2021 | £1,104.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9511A • Stocks Efin |
| 7 Oct 2021 | £920.00 | Blackpool Borough Council | Viatec Uk Ltd | Blackpool Services • Highways & Engineering • 9773 • Orders Received Not Invoiced |
| 2 Oct 2021 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 1 Oct 2021 | £1,554.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 28 Sep 2021 | £2,590.00 | Wakefield City Council | VIATEC UK LIMITED | COMMU • 5 • Equipment |
| 27 Sep 2021 | £1,036.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2021 | £5,828.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 16 Sep 2021 | £1,554.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 12 Sep 2021 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 1 Sep 2021 | £1,036.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Aug 2021 | £900.00 | Thanet District Council | Viatec (Uk) Limited | Dir Ops/Commercial Serv • Equip, Furniture And Materials |
| 25 Aug 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 25 Aug 2021 | £518.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Environment • Highway Operations • Direct/Raw Materials |
| 25 Aug 2021 | £1,036.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Environment • Highway Operations • Direct/Raw Materials |
| 16 Aug 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 12 Aug 2021 | £1,554.00 | Oldham Metropolitan Borough Council | Viatec UK Ltd | Environmental Services • Environmental Services • Highways Operations - Council • Operational Materials • Highways Operations - Council |
| 4 Aug 2021 | £518.00 | Telford and Wrekin Council | VIATEC UK LTD | Neighbourhood & Enforcement Services • Highways and Network Management • Third Party Payments • Residential EMI |
| 4 Aug 2021 | £920.00 | Bath and North East Somerset Council | VIATEC UK LTD | Transport Services • LA1 • Equipment Purchase (Non Medical) |
| 30 Jul 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 |
| 27 Jul 2021 | £1,036.00 | Calderdale Metropolitan Borough Council | Viatec UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2021 | £1,554.00 | Wigan Metropolitan Borough Council | Viatec UK Ltd | Agresso Warehouse Control Account |
| 19 Jul 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 15 Jul 2021 | £2,040.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 12 Jul 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 7 Jul 2021 | £518.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Children's Social Care • Centralised Hard FM - In Scope • Direct/Raw Materials |
| 7 Jul 2021 | £1,036.00 | Bournemouth, Christchurch and Poole Council | VIATEC UK LTD | Children's Social Care • Centralised Hard FM - In Scope • Direct/Raw Materials |
| 6 Jul 2021 | £518.00 | Dorset Council | VIATEC UK LTD | 104143 • Highways Stores • Construction Materia |
| 1 Jul 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |
| 1 Jul 2021 | £3,108.00 | Salford City Council | Viatec Uk Limited | Place Directorate • Materials |