Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Oct 2024 | £919.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 16 Oct 2024 | £211.35 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 15 Oct 2024 | £328.45 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 14 Oct 2024 | £438.65 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 11 Oct 2024 | £6,454.23 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 11 Oct 2024 | £3,820.20 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 10 Oct 2024 | £3,362.87 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 4 Oct 2024 | £4,797.56 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 4 Oct 2024 | £1,419.45 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 4 Oct 2024 | £3,816.05 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 4 Oct 2024 | £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 |
| 4 Oct 2024 | £379.50 | 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 |
| 4 Oct 2024 | £1,585.07 | Bassetlaw District Council | Vps (Uk) Ltd | Hra • Private Contractors • Private Contractors |
| 2 Oct 2024 | £919.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 2 Oct 2024 | £2,119.68 | Rochdale Metropolitan Borough Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 1 Oct 2024 | £28.00 | Rochdale Metropolitan Borough Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 1 Oct 2024 | £0.13 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 1 Oct 2024 | £3,416.57 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 1 Oct 2024 | £10.00 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 1 Oct 2024 | -£3,416.70 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 1 Oct 2024 | £3,426.70 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 1 Oct 2024 | £1,671.30 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 27 Sep 2024 | £1,850.75 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £4,366.43 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £1,731.34 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £1,766.67 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £190.32 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 27 Sep 2024 | £162.68 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 27 Sep 2024 | £96.60 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 27 Sep 2024 | £107.84 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 27 Sep 2024 | £354.00 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 26 Sep 2024 | £528.08 | Hull City Council | VPS (UK) LTD | Neighbourhoods & Housing • Housing Strategy • Repairs, Alterations & Maintenance of Buildings |
| 25 Sep 2024 | £169.08 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 25 Sep 2024 | £1,391.45 | Staffordshire County Council | VPS (UK) LTD | 7317 Hillfield Respite Propert • Premises Services |
| 25 Sep 2024 | £2,369.85 | Cambridge City Council | VPS (UK) Ltd | 300108 • CAPEX - Other Professional Fees • 70010 |
| 24 Sep 2024 | £3,432.20 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 24 Sep 2024 | £15,936.00 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 23 Sep 2024 | £296.73 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 23 Sep 2024 | £3,489.86 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 23 Sep 2024 | -£3,786.59 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 23 Sep 2024 | £1,337.04 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 20 Sep 2024 | £2,312.63 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Sep 2024 | £10,433.66 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 5 - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 19 Sep 2024 | £948.00 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Capital Expenditure |
| 18 Sep 2024 | £4,680.49 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 12 Sep 2024 | £38.00 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) • Materials Building Works |
| 11 Sep 2024 | £919.00 | Epping Forest District Council | Vps (Uk) Limited | Total Management & Maintenance • Consultants Fees |
| 11 Sep 2024 | £919.00 | Epping Forest District Council | Vps (Uk) Limited | Housing Development • Consultants Fees |
| 11 Sep 2024 | £978.44 | Oldham Metropolitan Borough Council | VPS ( UK) Ltd | Environmental Services • Environmental Services • Public Protection • Operational Materials • Public Protection |
| 11 Sep 2024 | £500.00 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3a - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |