Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Mar 2025 | £96.60 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 17 Mar 2025 | £162.68 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 13 Mar 2025 | £4,118.78 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 11 Mar 2025 | £2,044.38 | Mansfield District Council | VPS Uk Ltd | Head of Housing • Council Dwelling Schemes • Capital • Contractor Payments |
| 11 Mar 2025 | £1,015.95 | Mansfield District Council | VPS Uk Ltd | Head of Housing • Council Dwelling Schemes • Capital • Contractor Payments |
| 11 Mar 2025 | £953.39 | Mansfield District Council | VPS Uk Ltd | Head of Housing • Council Dwelling Schemes • Capital • Contractor Payments |
| 11 Mar 2025 | £770.18 | Mansfield District Council | VPS Uk Ltd | Head of Housing • Council Dwelling Schemes • Capital • Contractor Payments |
| 10 Mar 2025 | £169.08 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 8 Mar 2025 | £358.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 8 Mar 2025 | £1,606.25 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 7 Mar 2025 | £354.20 | 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 |
| 6 Mar 2025 | £38.00 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 6 Mar 2025 | £804.00 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Cost Centre Name • Repairs & Maintenance |
| 6 Mar 2025 | £5,242.51 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 6 Mar 2025 | £5,004.47 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 5 Mar 2025 | £903.94 | North Northamptonshire Council | VPS (UK) LIMITED | Non Functioning Estate • Non Functioning Estate • Security Equipment |
| 4 Mar 2025 | £302.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 4 Mar 2025 | £1,960.39 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 3 Mar 2025 | £837.80 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 3 Mar 2025 | £1,083.80 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 3 Mar 2025 | £2,730.00 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 3 Mar 2025 | £540.00 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |
| 3 Mar 2025 | £2,119.68 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 28 Feb 2025 | £254.88 | Southwark Borough Council | VPS (UK) LTD | DSO • VOIDS OVERHEADS • OTHER CONTRACTORS |
| 28 Feb 2025 | £276.70 | Southwark Borough Council | VPS (UK) LTD | Housing • VOIDS (NORTH) • OTHER CONTRACTORS |
| 28 Feb 2025 | £292.84 | Southwark Borough Council | VPS (UK) LTD | DSO • VOIDS OVERHEADS • OTHER CONTRACTORS |
| 28 Feb 2025 | £1,541.75 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 28 Feb 2025 | £4,825.00 | Southwark Borough Council | VPS (UK) LTD | Housing • CAPITAL PS (HRA) • CONSTRUCTION FEES - EXTERNAL |
| 28 Feb 2025 | £1,589.55 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £660.45 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 2085-Garden Maintenance |
| 28 Feb 2025 | £15,790.75 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 27 Feb 2025 | £1,214.50 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 27 Feb 2025 | £1,110.60 | Ealing Borough Council | VPS (UK) Ltd | RECHARGEABLE WORKS • CAPITAL - WORKS IN DEFAULT |
| 26 Feb 2025 | £589.55 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £2,530.07 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £728.36 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £3,047.43 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £2,652.96 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £571.64 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £4,516.00 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 26 Feb 2025 | £5,851.12 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 26 Feb 2025 | £3,513.03 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 26 Feb 2025 | £2,756.28 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 26 Feb 2025 | £4,624.64 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 26 Feb 2025 | £1,927.22 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 25 Feb 2025 | £2,442.45 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 25 Feb 2025 | £502.27 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Disrepair Works |
| 24 Feb 2025 | £947.76 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Feb 2025 | £559.70 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Feb 2025 | £528.08 | Hull City Council | VPS (UK) LTD | Neighbourhoods & Housing • Housing Strategy |