Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Jan 2025 | £203.35 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 24 Jan 2025 | £237.90 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 23 Jan 2025 | £3,432.20 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 23 Jan 2025 | £211.35 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 22 Jan 2025 | £919.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 22 Jan 2025 | £366.05 | Southwark Borough Council | VPS (UK) LTD | Housing • VOIDS (NORTH) • OTHER CONTRACTORS |
| 22 Jan 2025 | £3,675.00 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 22 Jan 2025 | £4,769.50 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 21 Jan 2025 | £16,434.00 | Rochdale Metropolitan Borough Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 20 Jan 2025 | £1,636.64 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jan 2025 | £3,055.94 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 20 Jan 2025 | £1,337.04 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 16 Jan 2025 | £1,313.20 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • ACCOMMODATION STRATEGY • Repairs and Maintenance • Facilities & Management Services • Security • Not Classified • 2021 |
| 16 Jan 2025 | £880.25 | Stockton on Tees Council | VPS (UK) LIMITED | CORPORATE ITEMS • BORROWING & PROVISIONS • ACCOMMODATION STRATEGY • Repairs and Maintenance • Facilities & Management Services • Security • Not Classified • 2021 |
| 16 Jan 2025 | £4,274.43 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 16 Jan 2025 | £5,008.31 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 16 Jan 2025 | £5,517.50 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 16 Jan 2025 | £4,706.43 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 15 Jan 2025 | £9,343.61 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 14 Jan 2025 | £438.65 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 14 Jan 2025 | £328.45 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 13 Jan 2025 | £721.50 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Cost Centre Name • Repairs & Maintenance |
| 13 Jan 2025 | £7,492.54 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Jan 2025 | £723.95 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Capital Expenditure |
| 13 Jan 2025 | £600.92 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Capital Expenditure |
| 13 Jan 2025 | £38.00 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 10 Jan 2025 | £145.00 | Hull City Council | VPS (UK) LTD | Economic Development and Regeneration • Development Management |
| 10 Jan 2025 | £135.00 | Hull City Council | VPS (UK) LTD | CAPITAL • Urgent Works |
| 10 Jan 2025 | £392.15 | 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 |
| 9 Jan 2025 | £1,402.99 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Jan 2025 | £1,961.11 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Jan 2025 | £4,140.00 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Jan 2025 | £1,148.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 7 Jan 2025 | £3,886.86 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £848.66 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £7,645.04 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 5 - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 7 Jan 2025 | £1,240.91 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £3,410.06 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £7,724.82 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £6,654.25 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £6,552.86 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £5,883.33 | Brent Borough Council | VPS (UK) Ltd | Responsive Repairs - Contract Payment • 620050 • Facilities and Management Services - Property Management |
| 7 Jan 2025 | £2,138.10 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Project • 640310 • Financial Services |
| 4 Jan 2025 | £620.95 | Oldham Metropolitan Borough Council | VPS ( UK) Ltd | Environmental Services • Public Protection • Operational Materials |
| 3 Jan 2025 | £2,707.76 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Jan 2025 | £879.07 | Leeds City Council | VPS (UK) Ltd | Strategy and Resources • Corporate Property Management • Premises • Maintenance Of Buildings • 101 |
| 3 Jan 2025 | £3,734.32 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 2 Jan 2025 | £1,363.92 | North Northamptonshire Council | VPS (UK) LIMITED | Non Functioning Estate • Non Functioning Estate • Security Equipment |
| 2 Jan 2025 | £703.10 | Wigan Metropolitan Borough Council | VPS (UK) Limited | Premises Security |
| 2 Jan 2025 | £264.00 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Other |