| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-24 | £27,806 | VCA UK | Application Licensing and Support | ||||||||
| 22/12/2024 - 21/12/2025 K2 Cloud - Premier | |||||||||||
| 2024-12-24 | £31,878 | VCA UK | Technical Services and Support | ||||||||
| 18.10- 06.12.24 Business Transformation Contractor | |||||||||||
| 2024-12-19 | £57,354 | VCA India | COS India Retainer | ||||||||
| Retainer & Management Fee December 2024 - Operational Costs for VCA India office | |||||||||||
| 2024-12-18 | £25,772 | VCA UK | Rent | ||||||||
| 25.12.24 to 24.03.25 VCA HQ Unit 1 - Rent | |||||||||||
| 2024-12-18 | £27,634 | VCA UK | Computer Software (non-Capital) | ||||||||
| 01.03.25 - 28.02.26 Annual Cloud Fees - Asset4000, Inventory4000 & Toolkit for Excel | |||||||||||
| 2024-12-11 | £30,000 | VCA UK | Computer Software (non-Capital) | ||||||||
| 02/12/2024 - 01/03/2025 Acrobat Services: PDF Services | |||||||||||
| 2024-12-11 | £105,941 | VCA UK | Technical Services and Support | ||||||||
| 01 Nov 2024 - 29 Nov 2024 Vista System Replacement Project | |||||||||||
| 2024-12-11 | £102,285 | VCA UK | Technical Services and Support | ||||||||
| 23 Sep 2024 - 31 Oct 2024 Vista System Replacement Project | |||||||||||
| 2024-12-05 | £63,006 | VCA UK | Corporate Travel Suspense Account | ||||||||
| NOV 24 CTM TRAVEL FEE - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2024-12-04 | £32,224 | VCA UK | Application Licensing and Support | ||||||||
| 01/12/2024 - 30/11/2025 Finance Systems Annual Maintenance Fee | |||||||||||
| 2024-12-02 | £61,234 | VCA India | COS India Retainer | ||||||||
| Retainer & Management Fee November 2024 - Operational Costs for VCA India office | |||||||||||
| 2024-11-26 | £27,125 | VCA UK | Subscriptions | ||||||||
| 24/11/2024 - 23/11/2025 BSOL Custom Collection CC2 | |||||||||||
| 2024-11-12 | £35,275 | VCA UK | Technical Services and Support | ||||||||
| OCT 24 D365 Implementation Phase 2 Tranche 5 | |||||||||||
| 2024-11-08 | £72,400 | VCA UK | Corporate Travel Suspense Account | ||||||||
| OCT 24 CTM TRAVEL FEE - Travel Management for travel and accommodation bookings undertaken in the period | |||||||||||
| 2024-11-06 | £58,461 | VCA India | COS India Retainer | ||||||||
| Retainer & Management Fee October 2024 - Operational Costs for VCA India office | |||||||||||
| 2024-10-31 | £29,205 | VCA UK | Managed Services and Hosting | ||||||||
| 28-SEP-2024 - 29-SEP-2025 SHAREFILE ADVANCED 0GB Mfr Name:CITRIX / CLOUD SOFTWARE GROUP | |||||||||||
| 2024-10-29 | £33,495 | VCA UK | Technical Services and Support | ||||||||
| 19/10/2024 -18/01/2025 Project & Change Delivery Service | |||||||||||
| 2024-10-28 | £64,600 | VCA UK | Technical Services and Support | ||||||||
| SEPTEMBER 24 Dynamics 365 Implementation Phase 2 | |||||||||||
| 2024-10-24 | £33,280 | VCA UK | Telephony | ||||||||
| 24/09/2023 - 23/09/2024 DigitalLine Unlimited Standard Global MVP - EMEA Additional Local Number International Local Number - Tier 3 | |||||||||||
| 2024-10-15 | £317,403 | VCA China | COS: CHINA STRATEGY PROJECT | ||||||||
| China Retainer Oct-Dec 2024 - Operational Costs for VCA Beijing office | |||||||||||
Showing 1 to 20 of 315 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-27 | £96,566 | VEHICLE TESTING & MARKET SURVEILLANCE UNIT | RESEARCH | ||||||||
| TECH FEES - DECEMBER 2024 | |||||||||||
| 2024-12-18 | £207,207 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-12-10 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-11-06 | £75,626 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-11-06 | £76,547 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-10-29 | £106,787 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-10-29 | £107,045 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-09-11 | £204,456 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-09-09 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-08-12 | £52,486 | VEHICLE TESTING & MARKET SURVEILLANCE UNIT | RESEARCH | ||||||||
| MSU HISTORICAL INVESTIG - JULY 2024 | |||||||||||
| 2024-06-26 | £60,000 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-06-06 | £282,012 | DG Road Transport Group | Support Services | ||||||||
| # | |||||||||||
| 2024-04-11 | £128,527 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-04-11 | £70,422 | DG Decarbonisation, Technology & Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-03-14 | £114,024 | DG Decarbonisation, Technology and Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-03-14 | £97,071 | DG Decarbonisation, Technology and Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-03-13 | £60,000 | DG Roads and Local Group | Support Services | ||||||||
| # | |||||||||||
| 2024-02-29 | £45,749 | VEHICLE TESTING & MSU | RESEARCH | ||||||||
| TECHNICAL FEES/EXPENSES - FEBRUARY 2024 | |||||||||||
| 2024-02-07 | £169,955 | DG Decarbonisation, Technology and Strategy | Support Services | ||||||||
| # | |||||||||||
| 2024-01-17 | £32,321 | VEHICLE TESTING & MSU | RESEARCH | ||||||||
| TECHNICAL FEES & EXPENSES - 15 JAN 2024 | |||||||||||
Showing 1 to 20 of 132 transactions