Winchester City Council
Transactions
79.4k
Total Spend
£644.9m
Average Transaction
£8.1k
Authorities
1
Showing 50 of 79,403 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Dec 2025 | £1,415.95 | Winchester City Council | Restore Records Management | 43 - Building Control • Employees • Direct employees |
| 22 Dec 2025 | £2,196.29 | Winchester City Council | Perins School - Parking | 48 - Environmental Health • Employees • Direct employees |
| 22 Dec 2025 | £74,536.00 | Winchester City Council | Temporary Site Management Ltd | 71 - Community Grants • Third party payments • Other establishments |
| 22 Dec 2025 | £876.12 | Winchester City Council | Temporary Site Management Ltd | 54 - Housing Property Services • Employees • Direct employees |
| 22 Dec 2025 | £864.69 | Winchester City Council | Temporary Site Management Ltd | 16 - Business Support • Employees • Direct employees |
| 22 Dec 2025 | £548.37 | Winchester City Council | Jackson Lift Services Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,364.76 | Winchester City Council | Matchtech Group UK Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,375.00 | Winchester City Council | The Oyster Partnership Ltd | 31 - IMT • Supplies & services • Communication & computing |
| 22 Dec 2025 | £2,139.00 | Winchester City Council | The Oyster Partnership Ltd | 81 - Estates • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £13,893.41 | Winchester City Council | The Oyster Partnership Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £139,521.13 | Winchester City Council | The Oyster Partnership Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £27,858.55 | Winchester City Council | ** Name Redacted ** | 81 - Estates • Premises • Rates |
| 22 Dec 2025 | £6,750.00 | Winchester City Council | James Andrews Recruitment Solutions | 31 - IMT • Supplies & services • Communication & computing |
| 22 Dec 2025 | £2,727.00 | Winchester City Council | Savills UK Ltd | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £1,140.99 | Winchester City Council | ** Name Redacted ** | 44 - Parking • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,140.99 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,140.99 | Winchester City Council | Virgin Media Limited | 44 - Parking • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,140.99 | Winchester City Council | Ricoh UK Limited | 44 - Parking • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,924.69 | Winchester City Council | Cardo (South) Limited | 48 - Environmental Health • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,500.00 | Winchester City Council | Cardo (South) Limited | 59 - New Homes • Capital Expenditure • Capital works |
| 22 Dec 2025 | £7,500.00 | Winchester City Council | Cardo (South) Limited | 55 - Tenancy • Third party payments • Voluntary associations |
| 22 Dec 2025 | £705.08 | Winchester City Council | Paramount Window & Fascia Ltd | 47 - Special Maintenance • Supplies & services • Payment for Services |
| 22 Dec 2025 | £693.90 | Winchester City Council | Biffa Waste Services Ltd | 26 - Electoral Services • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,925.00 | Winchester City Council | Biffa Waste Services Ltd | 46 - Natural Environment & Recreation • Premises • Grounds Maintenance Costs |
| 22 Dec 2025 | £20,000.00 | Winchester City Council | Childcare Vouchers Ltd | 65 - Central Winchester Regeneration • Supplies & services • Payment for Services |
| 22 Dec 2025 | £20,947.20 | Winchester City Council | Premier Fire Security Ltd | 45 - ESC Client • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,385.92 | Winchester City Council | Premier Fire Security Ltd | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £5,785.28 | Winchester City Council | Premier Fire Security Ltd | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £3,051.17 | Winchester City Council | Premier Fire Security Ltd | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £599.04 | Winchester City Council | Premier Fire Security Ltd | 45 - ESC Client • Third party payments • Private contractors |
| 22 Dec 2025 | £2,400.00 | Winchester City Council | Orbility Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £10,753.67 | Winchester City Council | Orbility Ltd | 46 - Natural Environment & Recreation • Capital Expenditure • Capital works |
| 22 Dec 2025 | £3,250.00 | Winchester City Council | Three Oaks Boarding Kennels | 12 - Procurement • Employees • Direct employees |
| 22 Dec 2025 | £959.10 | Winchester City Council | Three Oaks Boarding Kennels | 23 - Human Resources • Employees • Direct employees |
| 22 Dec 2025 | £559.48 | Winchester City Council | Three Oaks Boarding Kennels | 23 - Human Resources • Employees • Direct employees |
| 22 Dec 2025 | £695.00 | Winchester City Council | Northbrook Hall Management Committee | 26 - Electoral Services • Employees • Indirect employees |
| 22 Dec 2025 | £650.00 | Winchester City Council | Christopher Hoare Tree Services Ltd | 55 - Tenancy • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,725.00 | Winchester City Council | Signway Supplies Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,130.00 | Winchester City Council | Signway Supplies Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,214.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,266.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £5,731.83 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £6,156.17 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £9,063.64 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,378.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £3,590.00 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £4,397.33 | Winchester City Council | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £684.00 | Winchester City Council | Hampshire County Council | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £561.00 | Winchester City Council | Hampshire County Council | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £1,817.08 | Winchester City Council | Hampshire County Council | 81 - Estates • Premises • Repairs & Maint of Buildings |