Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 May 2025 | £1,963.90 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • SECURITY OF PREMISES |
| 14 May 2025 | £1,571.12 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • SECURITY OF PREMISES |
| 13 May 2025 | £1,347.50 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £904.00 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £1,050.56 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £704.20 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £1,050.56 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £704.20 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £1,831.12 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £704.20 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £2,760.00 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £880.25 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • Repairs and Maintenance • ACCOMMODATION STRATEGY • Facilities & Management Services • Security • Not Classified • 192200 |
| 13 May 2025 | £1,628.82 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • SECURITY OF PREMISES |
| 13 May 2025 | £2,016.95 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • SECURITY OF PREMISES |
| 12 May 2025 | £956.72 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £7,800.00 | Milton Keynes Council | VPS (UK) Ltd | Env & Prop (HRA) • HRA Asset Management and Investment • HRA Routine Maintenance |
| 8 May 2025 | £592.85 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Cost Centre Name • Repairs & Maintenance |
| 7 May 2025 | £5,221.40 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 3 May 2025 | £868.00 | Redcar and Cleveland Borough Council | VPS (UK) Ltd | Adults & Communities • Services - Professional Fees • Health Protection & Healthcare Quality |
| 2 May 2025 | £1,377.61 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £3,577.39 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 2 May 2025 | £2,400.84 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 2 May 2025 | £5,397.50 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 2 May 2025 | £19.84 | Rochdale Metropolitan Borough Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 1 May 2025 | £7,145.00 | Hackney Borough Council | VPS (UK) LTD | X7899 WOODBERRY DOWN PHASE 2-5 • Y20008 SITE SECURITY |
| 30 Apr 2025 | £681.66 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Apr 2025 | £558.00 | Waltham Forest Borough Council | VPS (UK) Limited | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 30 Apr 2025 | £20.46 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 30 Apr 2025 | £402.60 | Blaby District Council | VPS UK LTD | NEIGHBOURHOODS AND ENVIRONMENT • MINOR BUILDING WORKS |
| 29 Apr 2025 | £390.00 | Ealing Borough Council | VPS (UK) Ltd | ARTS, HERITAGE AND LIBRARIES • PAYMENTS TO CONTRACTORS |
| 29 Apr 2025 | £2,721.60 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 28 Apr 2025 | £741.06 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Other Properties • Repairs & Maintenance |
| 28 Apr 2025 | £16,675.04 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 25 Apr 2025 | £2,097.51 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 25 Apr 2025 | £1,163.96 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 25 Apr 2025 | £564.68 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 25 Apr 2025 | £3,568.05 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 25 Apr 2025 | £3,120.48 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 24 Apr 2025 | £17,712.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 23 Apr 2025 | £590.69 | North Northamptonshire Council | VPS (UK) LIMITED | Traveller sites [CBC] • Travellers Site - Dunlop Close • Building Repair and Maintenance |
| 23 Apr 2025 | £4,218.72 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 23 Apr 2025 | £4,218.72 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 23 Apr 2025 | £459.90 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Responsive Maintenance - Building |
| 23 Apr 2025 | £138.40 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Responsive Maintenance - Building |
| 23 Apr 2025 | £124.00 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Responsive Maintenance - Building |
| 23 Apr 2025 | £208.75 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Responsive Maintenance - Building |
| 23 Apr 2025 | £244.30 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Responsive Maintenance - Building |
| 23 Apr 2025 | £48,406.80 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 17 Apr 2025 | £1,428.57 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £402.69 | Broxtowe Borough Council | VPS UK Ltd | Housing Delivery Programme • Housing Delivery Programme • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |