Winchester City Council
Showing 50 of 72,708 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Dec 2025 | £944.17 | JTS Civil Engineers Ltd | 23 PR Payroll • External income • Customer & Client Receipts |
| 22 Dec 2025 | £708.56 | Property Matters Southern Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,305.33 | Property Matters Southern Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £610.00 | Property Matters Southern Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £610.00 | Property Matters Southern Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £15,107.76 | Correct Contract Services Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £604.42 | Her Majestys Courts and Tribunal Service(HMCTS) | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £2,678.57 | Capita Business Services Ltd (DD Payments Only) | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £2,007.14 | Capita Business Services Ltd (DD Payments Only) | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £2,314.38 | Capita Business Services Ltd (DD Payments Only) | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,334.29 | Waterford Technologies Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £3,709.07 | ASAP UK Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £3,612.22 | S and J Building Services (UK) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,487.33 | S and J Building Services (UK) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,246.43 | Prism UK Medical Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,974.12 | Network Merchants Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,379.11 | Network Merchants Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,156.39 | Network Merchants Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,323.12 | Network Merchants Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,156.39 | Hampshire Pension Fund | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,057.34 | Hampshire Pension Fund | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £2,325.23 | Hampshire Pension Fund | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,587.51 | Hampshire Pension Fund | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £851.61 | Hampshire Pension Fund | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,057.34 | Hampshire Pension Fund | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £8,310.21 | JJ Dunne Ltd | 53 - Private Sector Housing • Capital Expenditure • Capital Grants |
| 22 Dec 2025 | £2,761.00 | JJ Dunne Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,054.77 | JJ Dunne Ltd | 47 - Special Maintenance • Capital Expenditure • Capital works |
| 22 Dec 2025 | £20,702.02 | CORGI Technical Services Ltd | 01 - Exec Leaders Board • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,817.08 | Hampshire County Council | 81 - Estates • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £561.00 | Hampshire County Council | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £684.00 | Hampshire County Council | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £4,397.33 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £3,590.00 | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £2,378.00 | Biffa Municipal Limited | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £9,063.64 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £6,156.17 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £5,731.83 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,266.00 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,214.00 | Biffa Municipal Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,130.00 | Signway Supplies Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £1,725.00 | Signway Supplies Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £650.00 | Christopher Hoare Tree Services Ltd | 55 - Tenancy • Premises • Repairs & Maint of Buildings |
| 22 Dec 2025 | £695.00 | Northbrook Hall Management Committee | 26 - Electoral Services • Employees • Indirect employees |
| 22 Dec 2025 | £559.48 | Three Oaks Boarding Kennels | 23 - Human Resources • Employees • Direct employees |
| 22 Dec 2025 | £959.10 | Three Oaks Boarding Kennels | 23 - Human Resources • Employees • Direct employees |
| 22 Dec 2025 | £3,250.00 | Three Oaks Boarding Kennels | 12 - Procurement • Employees • Direct employees |
| 22 Dec 2025 | £10,753.67 | Orbility Ltd | 46 - Natural Environment & Recreation • Capital Expenditure • Capital works |
| 22 Dec 2025 | £2,400.00 | Orbility Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £599.04 | Premier Fire Security Ltd | 45 - ESC Client • Third party payments • Private contractors |