Winchester City Council
Showing 50 of 72,708 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Dec 2025 | £1,462.50 | Cade Roofing & Building Services Limited | 43 - Building Control • Employees • Direct employees |
| 22 Dec 2025 | £5,160.00 | UPOWA Limited | 76 - Tourism • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,283.27 | UPOWA Limited | 76 - Tourism • Supplies & services • Payment for Services |
| 22 Dec 2025 | £6,302.00 | UPOWA Limited | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 22 Dec 2025 | £1,054.14 | R.H.Collings & Son | 47 - Special Maintenance • Transport • Direct transport |
| 22 Dec 2025 | £9,952.00 | Dignity Access Ltd | 47 - Special Maintenance • Capital Expenditure • Capital works |
| 22 Dec 2025 | £10,854.68 | Sureserve Energy Services South West Ltd | 57 - Extra Care • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,070.12 | Evouchers LTD | 51 - Housing Options • Third party payments • Other agencies |
| 22 Dec 2025 | £1,200.00 | Shaun Eastwood / Pippa Lamb | 58 - Neighbourhood Services • Employees • Indirect employees |
| 22 Dec 2025 | £3,000.00 | HARWOODS ACCIDENT REPAIR CENTRE | 42 - Strategic Planning • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,961.75 | Mrs C Davison | 54 - Housing Property Services • Employees • Direct employees |
| 22 Dec 2025 | £967.18 | Mr P and Mrs E North | 54 - Housing Property Services • Employees • Direct employees |
| 22 Dec 2025 | £48,012.70 | Angela Winter | 54 - Housing Property Services • Supplies & services • Payment for Services |
| 22 Dec 2025 | £540.00 | Winchester City of Sanctuary | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 18 Dec 2025 | £5,647.45 | NatWest Plc - Account Charges | Hold • Supplies & services • Miscellaneous |
| 18 Dec 2025 | £1,508.00 | Her Majestys Courts and Tribunal Service(HMCTS) | Hold • Supplies & services • Miscellaneous |
| 18 Dec 2025 | £11,560.84 | Capita Business Services Ltd (DD Payments Only) | Hold • Supplies & services • Payment for Services |
| 18 Dec 2025 | £381,234.93 | Hampshire Pension Fund | 23 PR Payroll • Current Assets • Debtors |
| 18 Dec 2025 | £5,647.45 | Martin and Porter Co Ltd | Hold • Supplies & services • Miscellaneous |
| 18 Dec 2025 | £1,508.00 | JJ Dunne Ltd | Hold • Supplies & services • Miscellaneous |
| 18 Dec 2025 | £11,560.84 | JJ Dunne Ltd | Hold • Supplies & services • Payment for Services |
| 18 Dec 2025 | £381,234.93 | Basepoint Business Centre | 23 PR Payroll • Current Assets • Debtors |
| 17 Dec 2025 | £892.06 | Ace Office Environments Ltd | 16 - Business Support • Current Assets • Debtors |
| 17 Dec 2025 | £634.85 | E.ON Energy | 50 - Housing Finance & Policy • Premises • Energy costs |
| 17 Dec 2025 | £3,890.00 | ** Name Redacted ** | 71 - Community Grants • Supplies & services • Payment for Services |
| 17 Dec 2025 | £799.70 | Forest Edge Surveyors Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £1,280.00 | Hampshire Media Ltd | 42 - Strategic Planning • Supplies & services • Miscellaneous |
| 17 Dec 2025 | £1,032.13 | Lex Autolease Ltd | 23 PR Payroll • Current Assets • Debtors |
| 17 Dec 2025 | £5,050.52 | Pitney Bowes Pre Pay | 16 - Business Support • Supplies & services • Communication & computing |
| 17 Dec 2025 | £2,006.96 | Pitney Bowes Pre Pay | 16 - Business Support • Supplies & services • Communication & computing |
| 17 Dec 2025 | £1,425.28 | Civica UK Limited | 21 - Revenues • Employees • Direct employees |
| 17 Dec 2025 | £504.00 | SLCNG t/a Resolve ASB | 50 - Housing Finance & Policy • Supplies & services • Payment for Services |
| 17 Dec 2025 | £594.74 | Southern Water Services Ltd Household | 50 - Housing Finance & Policy • Premises • Water & Sewerage |
| 17 Dec 2025 | £7,984.77 | Southern Water Services Ltd Household | 50 - Housing Finance & Policy • Premises • Water & Sewerage |
| 17 Dec 2025 | £600.00 | Newsquest Media Group Ltd | 42 - Strategic Planning • Supplies & services • Miscellaneous |
| 17 Dec 2025 | £1,216.20 | ADP Security Systems Ltd | 81 - Estates • Supplies & services • Payment for Services |
| 17 Dec 2025 | £574.51 | ADP Security Systems Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £709.65 | Whitwam Ltd | 78 - Guildhall • Supplies & services • Equipment furniture & material |
| 17 Dec 2025 | £55,158.35 | Test Valley Borough Council | 31 - IMT • Third party payments • Other local authorities |
| 17 Dec 2025 | £2,397.50 | Test Valley Borough Council | 31 - IMT • Supplies & services • Communication & computing |
| 17 Dec 2025 | £959.00 | Integral Services Ltd t/a HCE | 57 - Extra Care • Supplies & services • Equipment furniture & material |
| 17 Dec 2025 | £520.88 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £4,471.19 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 17 Dec 2025 | £2,084.86 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 17 Dec 2025 | £4,486.30 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £3,167.33 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £10,222.32 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 17 Dec 2025 | £8,691.54 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 17 Dec 2025 | £3,213.59 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |
| 17 Dec 2025 | £2,367.08 | Hoare (Fareham) Ltd | 54 - Housing Property Services • Premises • Repairs & Maint of Buildings |