Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Apr 2025 | £39.04 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 14 Apr 2025 | £582.48 | Waltham Forest Borough Council | VPS (UK) Limited | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 14 Apr 2025 | £1,750.92 | North Northamptonshire Council | VPS (UK) LIMITED | Non Functioning Estate • Non Functioning Estate • Security Equipment |
| 11 Apr 2025 | £4,521.56 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 111700 • Building Construction Materials - Capital |
| 11 Apr 2025 | £1,552.44 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 111700 • Building Construction Materials - Capital |
| 10 Apr 2025 | £671.64 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 10 Apr 2025 | £8.48 | Leeds City Council | VPS (UK) Ltd | Strategic Landlord • Property and Contracts • Premises • General Maintenance • 104 |
| 10 Apr 2025 | £450.55 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 10 Apr 2025 | £337.35 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 10 Apr 2025 | £350.92 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 10 Apr 2025 | £262.76 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 10 Apr 2025 | £58.24 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Cost Centre Name • Repairs & Maintenance |
| 9 Apr 2025 | £5,104.47 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4001-Operational Equipment |
| 9 Apr 2025 | £292.84 | Southwark Borough Council | VPS (UK) LTD | DSO • VOIDS OVERHEADS • OTHER CONTRACTORS |
| 9 Apr 2025 | £375.95 | Southwark Borough Council | VPS (UK) LTD | DSO • VOIDS OVERHEADS • OTHER CONTRACTORS |
| 9 Apr 2025 | £211.35 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 8 Apr 2025 | £2,032.41 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 7 Apr 2025 | £1,779.06 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 7 Apr 2025 | £1,454.95 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 4 Apr 2025 | £1,470.00 | Chelmsford City Council | VPS (UK) LIMITED | Security Personnel |
| 4 Apr 2025 | -£2,064.72 | Brent Borough Council | VPS (UK) Ltd | Harlesden Regeneration - Capital • 111830 • Facilities and Management Services - Security - Capital |
| 4 Apr 2025 | £10,441.86 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 4 Apr 2025 | £4,406.96 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 4 Apr 2025 | £2,317.04 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 3 Apr 2025 | £1,164.18 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Mar 2025 | £17.92 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 31 Mar 2025 | £313.60 | Blaby District Council | VPS UK LTD | NEIGHBOURHOODS AND ENVIRONMENT • MINOR BUILDING WORKS |
| 31 Mar 2025 | £2,119.68 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 28 Mar 2025 | £0.85 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 28 Mar 2025 | £705.00 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 28 Mar 2025 | -£705.85 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 28 Mar 2025 | £1,815.64 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £2,515.27 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 28 Mar 2025 | £918.51 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £13,944.00 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 27 Mar 2025 | £1,363.92 | North Northamptonshire Council | VPS (UK) LIMITED | Non Functioning Estate • Non Functioning Estate • Security Equipment |
| 27 Mar 2025 | £114.40 | Blaby District Council | VPS UK LTD | NEIGHBOURHOODS AND ENVIRONMENT • MINOR BUILDING WORKS |
| 27 Mar 2025 | £258.00 | Blaby District Council | VPS UK LTD | NEIGHBOURHOODS AND ENVIRONMENT • MINOR BUILDING WORKS |
| 26 Mar 2025 | £528.08 | Hull City Council | VPS (UK) LTD | Neighbourhoods & Housing • Housing Strategy |
| 26 Mar 2025 | £2,240.81 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 25 Mar 2025 | £4,320.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 24 Mar 2025 | £47.50 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 24 Mar 2025 | £3,432.20 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 20 Mar 2025 | £8,364.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 19 Mar 2025 | £2,098.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 18 Mar 2025 | £642.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 18 Mar 2025 | £1,611.94 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Mar 2025 | £190.32 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 17 Mar 2025 | £354.00 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 17 Mar 2025 | £107.84 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |