Volkerlaser Limited
Transactions
193
Total Spend
£26.1m
Average Transaction
£135.3k
Authorities
18
Showing 50 of 193 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2026 | £59,272.70 | Dorset Council | VOLKERLASER LIMITED | 104190 • Environment • Materials |
| 27 Mar 2026 | £228,635.97 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 13 Jan 2026 | £197,846.09 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 4 Dec 2025 | £284,656.95 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 4 Nov 2025 | £119,231.89 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 3 Nov 2025 | £122,268.78 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 27 Oct 2025 | £7,409.58 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 15 Sep 2025 | £88,842.20 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 10 Sep 2025 | £177,569.77 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 9 Sep 2025 | £92,853.66 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 27 Jun 2025 | £118,892.48 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 28 Jan 2025 | £3,266.42 | Southampton City Council | Volker Laser Ltd | Finance & Resources • Reactive Repairs - Buildings • Project Expenses • Miscellaneous and Initiative Expenses |
| 23 Jan 2025 | £49,799.04 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 9 Jan 2025 | £46,697.00 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 9 Jan 2025 | £65,186.78 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 3 Jan 2025 | £39,657.09 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 2 Dec 2024 | £86,346.93 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 20 Nov 2024 | £57,158.87 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 6 Nov 2024 | £2,307.27 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 21 Oct 2024 | £13,639.16 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 21 Oct 2024 | £89,432.20 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 21 Oct 2024 | £89,307.00 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 15 Oct 2024 | £68,212.05 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 10 Oct 2024 | £84,818.81 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 4 Oct 2024 | £131,417.60 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 1 Oct 2024 | £5,040.09 | Southampton City Council | Volker Laser Ltd | Education & Childrens Social Care Capital • Schools Condition Works • Other Capital Expenditure • Capital |
| 30 Sep 2024 | £107,292.79 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 27 Sep 2024 | £77,845.82 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 20 Sep 2024 | £49,330.18 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 2 Sep 2024 | £134,597.86 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 30 Aug 2024 | £2,649.09 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 30 Aug 2024 | £93,615.64 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 30 Aug 2024 | £159,207.14 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 30 Aug 2024 | £201,120.34 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 8 Aug 2024 | £34,195.19 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 5 Aug 2024 | £2,563.63 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 5 Aug 2024 | £98,004.09 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 5 Aug 2024 | £67,917.49 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 5 Aug 2024 | £2,553.41 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 1 Aug 2024 | £22,920.01 | Gloucestershire County Council | VolkerLaser Limited | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 26 Jul 2024 | £23,360.83 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 15 Jul 2024 | £13,840.52 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 15 Jul 2024 | £7,497.06 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 11 Jul 2024 | £63,010.40 | Southampton City Council | Volker Laser Ltd | Transport • Off Street Car Parking • Payments To Contractors • Services |
| 19 Jun 2024 | £38,275.49 | Southampton City Council | Volker Laser Ltd | Transport • Off Street Car Parking • Payments To Contractors • Services |
| 11 Jun 2024 | £1,155.27 | Southampton City Council | Volker Laser Ltd | Finance & Resources • Reactive Repairs - Buildings • Project Expenses • Miscellaneous and Initiative Expenses |
| 17 May 2024 | £51,596.85 | Southampton City Council | Volker Laser Ltd | Transport • Off Street Car Parking • Payments To Contractors • Services |
| 2 Apr 2024 | £44,919.55 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |
| 25 Mar 2024 | £147,627.70 | Reading Borough Council | VOLKER LASER LTD | Capital • Capital - |
| 22 Mar 2024 | £71,646.70 | Southampton City Council | Volker Laser Ltd | Housing Revenue Account Capital • Structural Works • Payments to Contractors • Capital |