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Open Hastings / Spending / Supplier

Varnom & Ross Ltd

Payments over £250 that Hastings Borough Council has published to Varnom & Ross Ltd, from its monthly payments files.

£81.6kpaid since Sun 25 May 2025
£35.2kin the twelve months to August 2026-24% vs the 12 months before
27payment lines over £250

Over time

By the month the council made the payment.

0£10k£20k£30kMay 2025: £6.2kJune 2025: £16.7kJuly 2025: £10.5kJul 25August 2025: £13.1kSeptember 2025: £9.8kOctober 2025: £17kOct 25£17kNovember 2025: £7.6kDecember 2025: £725January 2026: £0Jan 26February 2026: £0March 2026: £0April 2026: £0Apr 26May 2026: £0June 2026: £0July 2026: £0Jul 26August 2026: £0£0
Every month as a figure
May 25£6.2k
Jun 25£16.7k
Jul 25£10.5k
Aug 25£13.1k
Sep 25£9.8k
Oct 25£17k
Nov 25£7.6k
Dec 25£725
Jan 26£0
Feb 26£0
Mar 26£0
Apr 26£0
May 26£0
Jun 26£0
Jul 26£0
Aug 26£0

What for

The service areas the council booked these payments to, as it names them.

What kind of money

The council's accounting categories for these payments.

The payments

Newest first. Each line links to the council's own file for that month.

Mentioned in council papers

No council paper on our record names “Varnom & Ross” in its text.

A payment records money leaving the council. It says nothing about the supplier's work, and a large figure usually reflects a contract whose decision is in the council's papers. Names and categories are the council's own. If we get something wrong, we correct it in place with a note saying what changed, and list the correction on the about page. Back to all spending.