Urban Vision Partnership Ltd (full details)
Spent by 
Salford City Council with URBAN VISION PARTNERSHIP LIMITED
Total spend £1,529,885
Average monthly spend £509,961
Information about this supplier
- Full Name
- URBAN VISION PARTNERSHIP LIMITED
- Company Number
- 05292634
Other organisations making payments to URBAN VISION PARTNERSHIP LIMITED
- Manchester City Council (Total spend: £21,007, Average monthly spend: £5,251)
- Carlisle City Council (Total spend: £14,574, Average monthly spend: £7,287)
- Warrington Council (Total spend: £2,859, Average monthly spend: £571)
- Rochdale Metropolitan Borough Council (Total spend: £62,305, Average monthly spend: £6,230)
- Tameside Metropolitan Borough Council (Total spend: £4,625, Average monthly spend: £4,625)
- Trafford Council (Total spend: £1,600, Average monthly spend: £1,600)
| Date | Department | Category | Value |
|---|---|---|---|
| December 7 2010 | Community Health and Social Care | Dev Servs Day to Day | £903.83 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £1,076.59 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £1,488.00 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £1,950.00 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £3,000.00 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £4,525.00 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £8,640.00 |
| December 8 2010 | Capital Expenditure | External Fees-Other | £15,768.00 |
| December 9 2010 | Capital Expenditure | External Fees-Other | £54,748.95 |
| December 15 2010 | Capital Expenditure | External Fees-Other | £2,647.68 |
| December 15 2010 | Capital Expenditure | External Fees-Other | £2,905.00 |
| December 15 2010 | Capital Expenditure | External Fees-Other | £4,473.00 |
| December 15 2010 | Capital Expenditure | External Fees-Other | £9,580.00 |
| December 15 2010 | Capital Expenditure | Works & Building | £698.12 |
| December 20 2010 | Capital Expenditure | External Fees-Other | £3,240.00 |
| December 20 2010 | Capital Expenditure | External Fees-Other | £14,205.58 |
| December 21 2010 | Capital Expenditure | External Fees-Other | £5,214.00 |
| December 21 2010 | Capital Expenditure | Other Works | £8,900.00 |
| December 21 2010 | Capital Expenditure | Works & Building | £14,000.00 |
| December 22 2010 | Capital Expenditure | External Fees-Other | £540.00 |
| December 22 2010 | Capital Expenditure | External Fees-Other | £94,903.00 |
| December 22 2010 | Capital Expenditure | Other Works | £5,550.00 |
| December 22 2010 | Capital Expenditure | Other Works | £7,040.00 |
| December 22 2010 | Chief Executives | Training of Others | £850.00 |
| December 22 2010 | Customer and Support Services | Security/Equipment | £26,909.76 |
| December 23 2010 | Children Services | Other Prof Fees | £56,499.67 |
| December 24 2010 | Chief Executives | Other Prof Fees | £1,096.51 |
| December 24 2010 | Chief Executives | Other Prof Fees | £3,000.00 |
| January 5 2011 | Community Health & Social Care | Dev Servs Day to Day | £909.67 |
| January 7 2011 | Capital Expenditure | Pmnt to Ctrs-Improv | £13,480.00 |
| January 7 2011 | Environment and Community Safety | Adapts/Alterations | £913.55 |
| January 7 2011 | Environment and Community Safety | Sampling | £8,121.75 |
| January 10 2011 | Capital Expenditure | External Fees-Other | £88,223.91 |
| January 10 2011 | Capital Expenditure | External Fees-Other | £148,994.53 |
| January 10 2011 | Capital Expenditure | External Fees-Other | £217,315.58 |
| January 11 2011 | Capital Expenditure | Miscellaneous Exes | £5,000.00 |
| January 11 2011 | Chief Executives | Print & Photocopying | £498.69 |
| January 12 2011 | Capital Expenditure | Surveyors Fees | £3,980.52 |
| January 14 2011 | Chief Executives | Other Prof Fees | £6,840.00 |
| January 18 2011 | Capital Expenditure | External Fees-Other | £12,580.00 |
| January 18 2011 | Sustainable Regeneration | Other Prof Fees | £950.00 |
| January 19 2011 | Capital Expenditure | Miscellaneous Exes | £18,390.00 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £9,859.15 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £970.00 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £7,580.00 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £2,905.00 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £85,091.28 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £104,499.58 |
| January 20 2011 | Capital Expenditure | External Fees-Other | £107,593.43 |
| January 20 2011 | Chief Executives | Computer Maintenance | £-550.00 |
| February 4 2011 | Capital Expenditure | External Fees-Other | £1,016.00 |
| February 7 2011 | Capital Expenditure | External Fees-Other | £1,116.00 |
| February 11 2011 | Chief Executives | Other Prof Fees | £424.80 |
| February 11 2011 | Chief Executives | Other Prof Fees | £451.35 |
| February 11 2011 | Customer And Support Services | SLA Recharges | £5,830.18 |
| February 11 2011 | Customer And Support Services | Security/Equipment | £20,008.62 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £640.00 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £3,000.00 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £6,595.00 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £6,850.00 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £7,850.00 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £19,810.97 |
| February 17 2011 | Capital Expenditure | External Fees-Other | £24,560.00 |
| February 17 2011 | Children Services | Other Prof Fees | £2,500.00 |
| February 17 2011 | Children Services | Other Prof Fees | £64,733.20 |
| February 18 2011 | Capital Expenditure | External Fees-Other | £927.85 |
| February 18 2011 | Capital Expenditure | External Fees-Other | £2,150.51 |
| February 18 2011 | Capital Expenditure | External Fees-Other | £13,413.15 |
| February 22 2011 | Capital Expenditure | External Fees-Other | £26,402.93 |
| February 22 2011 | Capital Expenditure | External Fees-Other | £46,103.88 |
| February 22 2011 | Capital Expenditure | External Fees-Other | £70,000.00 |
| February 23 2011 | Capital Expenditure | Works & Building | £2,551.49 |
| February 24 2011 | Chief Executives | Other Prof Fees | £3,000.00 |
| February 24 2011 | Children Services | CIEH Conference | £1,450.00 |
Last updated 20 Feb 18:10 (over 1 year ago)
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