Winchester City Council
Showing 50 of 72,708 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Dec 2025 | £2,049.44 | Marnall Heating Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £5,462.26 | Marnall Heating Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £5,048.73 | Marnall Heating Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £724.00 | Marnall Heating Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,020.00 | Marnall Heating Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £7,466.00 | Marnall Heating Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £23,228.34 | Marnall Heating Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £4,000.00 | Marnall Heating Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £20,805.80 | IPL Plastics (UK) Limited (Hull) | 45 - ESC Client • Capital Expenditure • Capital works |
| 22 Dec 2025 | £3,300.00 | IPL Plastics (UK) Limited (Hull) | 45 - ESC Client • Capital Expenditure • Capital works |
| 22 Dec 2025 | £22,176.00 | IPL Plastics (UK) Limited (Hull) | 45 - ESC Client • Capital Expenditure • Capital works |
| 22 Dec 2025 | £21,516.00 | IPL Plastics (UK) Limited (Hull) | 45 - ESC Client • Capital Expenditure • Capital works |
| 22 Dec 2025 | £5,110.56 | Cromwell Polythene Limited | 45 - ESC Client • Supplies & services • Payment for Services |
| 22 Dec 2025 | £14,678.40 | IPL Plastics (UK) Ltd t/a IPL Rotherham | 45 - ESC Client • Capital Expenditure • Capital works |
| 22 Dec 2025 | £129,014.68 | Management & Construction Services Ltd | 81 - Estates • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,561.00 | ** Name Redacted ** | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £23,997.00 | Laser Energy (Kent County Council) | 73 - Sustainability • Supplies & services • Payment for Services |
| 22 Dec 2025 | £7,386.00 | Roofstiles Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £8,525.00 | code9security | 81 - Estates • Supplies & services • Payment for Services |
| 22 Dec 2025 | £4,687.50 | CDW Limited | 31 - IMT • Supplies & services • Payment for Services |
| 22 Dec 2025 | £22,400.00 | AVRILLO LLP | 50 - Housing Finance & Policy • Capital Expenditure • Acquisition Land and Buildings |
| 22 Dec 2025 | £201,499.56 | AVRILLO LLP | 59 - New Homes • Capital Expenditure • Acquisition Land and Buildings |
| 22 Dec 2025 | £11,687.94 | Cade Roofing & Building Services Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,790.00 | BE Ltd | 42 - Strategic Planning • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,022.83 | Tayplay Limited | 46 - Natural Environment & Recreation • Supplies & services • Equipment furniture & material |
| 22 Dec 2025 | £180,000.00 | Taylor Rose Limited | 59 - New Homes • Capital Expenditure • Acquisition Land and Buildings |
| 22 Dec 2025 | £1,400.00 | Heartstone | 71 - Community Grants • Third party payments • Voluntary associations |
| 22 Dec 2025 | £2,800.00 | ** Name Redacted ** | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £25,193.19 | The Handmade Cyclist Ltd | 71 - Community Grants • Capital Expenditure • Capital Grants |
| 22 Dec 2025 | £8,135.14 | SN Technologies Ltd | 71 - Community Grants • Capital Expenditure • Capital Grants |
| 22 Dec 2025 | £14,539.29 | Wybone Limited | 31 - IMT • Supplies & services • Communication & computing |
| 22 Dec 2025 | £1,500.00 | E.ON Energy | 71 - Community Grants • Third party payments • Voluntary associations |
| 22 Dec 2025 | £1,080.00 | Kingfisher Fire & Security | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £831.95 | Konica Minolta Business Solutions UK | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £568.44 | NEC Software Solutions UK Limited | 23 - Human Resources • Current Assets • Debtors |
| 22 Dec 2025 | £2,033.45 | Canon (UK) Ltd | 23 - Human Resources • Current Assets • Debtors |
| 22 Dec 2025 | £1,125.00 | Canon (UK) Ltd | 71 - Community Grants • Third party payments • Voluntary associations |
| 22 Dec 2025 | £1,393.79 | Pitney Bowes Pre Pay | 50 - Housing Finance & Policy • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £3,000.00 | Pitney Bowes Pre Pay | 21 - Revenues • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,328.15 | Premier Paper Group Ltd | 16 - Business Support • Supplies & services • Print stationery & general |
| 22 Dec 2025 | £1,129.00 | Southern Water Services Ltd Household | 16 - Business Support • Supplies & services • Equipment furniture & material |
| 22 Dec 2025 | £1,220.00 | Web Labs Limited | 52 - Housing Support • Supplies & services • Equipment furniture & material |
| 22 Dec 2025 | £1,450.00 | Whitwam Ltd | 55 - Tenancy • Supplies & services • Payment for Services |
| 22 Dec 2025 | £10,750.00 | Test Valley Borough Council | 75 - Economy • Supplies & services • Payment for Services |
| 22 Dec 2025 | £3,375.00 | Hoare (Fareham) Ltd | 01 - Exec Leaders Board • Employees • Direct employees |
| 22 Dec 2025 | £995.00 | Hoare (Fareham) Ltd | 76 - Tourism • Supplies & services • Miscellaneous |
| 22 Dec 2025 | £14,052.47 | Hoare (Fareham) Ltd | 50 - Housing Finance & Policy • Premises • Water & Sewerage |
| 22 Dec 2025 | £764.64 | Hoare (Fareham) Ltd | 61 - Engineering & Transport • Supplies & services • Miscellaneous |
| 22 Dec 2025 | £637.20 | Hoare (Fareham) Ltd | 42 - Strategic Planning • Supplies & services • Miscellaneous |
| 22 Dec 2025 | £99,373.00 | Hoare (Fareham) Ltd | 44 - Parking • Third party payments • Private contractors |