Vps (uk) Ltd
Transactions
7.0k
Total Spend
£9.8m
Average Transaction
£1.4k
Authorities
74
Showing 50 of 6,989 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2024 | £633.90 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Cost Centre Name • Repairs & Maintenance |
| 9 Sep 2024 | £1,705.00 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 9 Sep 2024 | £2,205.00 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 2 Sep 2024 | £5,274.52 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 4234-Security Services |
| 2 Sep 2024 | £4,483.70 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 1 Sep 2024 | £1,257.12 | Oldham Metropolitan Borough Council | VPS ( UK) Ltd | Environmental Services • Environmental Services • Public Protection • Operational Materials • Public Protection |
| 30 Aug 2024 | £4,693.00 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 3b - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 30 Aug 2024 | £1,071.04 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2024 | £2,865.67 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2024 | £690.60 | Stratford on Avon District Council | VPS (UK) Ltd. | Miscellaneous Properties • Other Properties • Repairs & Maintenance |
| 28 Aug 2024 | £6,085.00 | Nottingham City Council | VPS (UK) LTD | Growth & City Development • 4234-Security Services |
| 28 Aug 2024 | £15,438.00 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • SECURITY |
| 28 Aug 2024 | £2,119.68 | Blaby District Council | VPS UK LTD | ECONOMY DIRECTORATE • REPAIRS & ALTS OF BUILDINGS |
| 27 Aug 2024 | £704.20 | Stockton on Tees Council | VPS (UK) LIMITED • 35734 | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 192200 • Facilities & Management Services • Security • Not Classified • Repairs and Maintenance • FM RESPONSIVE REPAIRS & DANGEROUS BUILDINGS |
| 27 Aug 2024 | £880.25 | Stockton on Tees Council | VPS (UK) LIMITED • 35734 | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 192200 • Facilities & Management Services • Security • Not Classified • Repairs and Maintenance • FM RESPONSIVE REPAIRS & DANGEROUS BUILDINGS |
| 27 Aug 2024 | £11,481.97 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 5 - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 27 Aug 2024 | £550.62 | Brent Borough Council | VPS (UK) Ltd | South Kilburn Phase 5 - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 23 Aug 2024 | £3,432.20 | Portsmouth City Council | VPS (UK) LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 23 Aug 2024 | £262.05 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 23 Aug 2024 | £438.65 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 23 Aug 2024 | £328.45 | Lewisham Borough Council | VPS (UK) Ltd | HOUSING QUALITY AND INVESTMENT - HRA • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 23 Aug 2024 | £2,196.18 | Cambridge City Council | VPS (UK) Ltd | 300108 • CAPEX - Other Professional Fees • 70010 |
| 22 Aug 2024 | £276.70 | Southwark Borough Council | VPS (UK) LTD | Housing • VOIDS (NORTH) • OTHER CONTRACTORS |
| 22 Aug 2024 | £292.84 | Southwark Borough Council | VPS (UK) LTD | Housing • VOIDS (NORTH) • OTHER CONTRACTORS |
| 22 Aug 2024 | £292.88 | Southwark Borough Council | VPS (UK) LTD | Housing • VOIDS (NORTH) • OTHER CONTRACTORS |
| 22 Aug 2024 | £164.50 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 21 Aug 2024 | £442.50 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 21 Aug 2024 | £134.80 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 21 Aug 2024 | £120.75 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 21 Aug 2024 | £203.35 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 21 Aug 2024 | £190.32 | Bournemouth, Christchurch and Poole Council | VPS (UK) LTD | Corporate Items • Vacant / Unallocated Property • Programmed Maintenance - Building |
| 20 Aug 2024 | £2,146.80 | Nottingham City Council | VPS (UK) LTD | Growth & City Development • 4234-Security Services |
| 20 Aug 2024 | £1,439.80 | Nottingham City Council | VPS (UK) LTD | Growth & City Development • 4234-Security Services |
| 20 Aug 2024 | £6,064.11 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Repairs to Void Properties |
| 20 Aug 2024 | £553.34 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Capital Expenditure |
| 19 Aug 2024 | £3,305.97 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 2004-Security & Health Safety Repairs & Maintenance |
| 19 Aug 2024 | £1,717.44 | Nottingham City Council | VPS (UK) LTD | Growth & City Development • 4234-Security Services |
| 19 Aug 2024 | £1,242.13 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Aug 2024 | -£6,085.00 | Nottingham City Council | VPS (UK) LTD | Growth & City Development • 4234-Security Services |
| 16 Aug 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 |
| 15 Aug 2024 | £255.00 | Southwark Borough Council | VPS (UK) LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 13 Aug 2024 | £720.00 | Wigan Metropolitan Borough Council | VPS (UK) Limited | HRA Capital Expenditure |
| 13 Aug 2024 | £2,482.06 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 13 Aug 2024 | £1,337.04 | Solihull Metropolitan Borough Council | VPS (UK) LTD | Planning & Development Services • OTHER PREMISE COSTS • Security - Alarms |
| 12 Aug 2024 | £47.50 | Hull City Council | VPS (UK) LTD | CAPITAL • CPO Compensation (Part 2) |
| 8 Aug 2024 | £1,462.69 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Aug 2024 | £211.35 | Telford and Wrekin Council | VPS (UK) LTD | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 7 Aug 2024 | £5,402.99 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Aug 2024 | £3,313.43 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Aug 2024 | £580.06 | Hull City Council | VPS (UK) LTD | Neighbourhoods & Housing • Housing Strategy |