Orbility Ltd
Transactions
471
Total Spend
£2.0m
Average Transaction
£4.3k
Authorities
12
Showing 50 of 471 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2026 | £861.20 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 19 Mar 2026 | £600.00 | North Lincolnshire Council | Orbility Ltd | Trading Standards & Licensing • Other Hired & Contracting Services |
| 10 Mar 2026 | £1,349.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 27 Feb 2026 | £744.30 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 24 Feb 2026 | £1,488.00 | Portsmouth City Council | ORBILITY LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 18 Feb 2026 | £1,136.10 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 6 Feb 2026 | £1,426.67 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 29 Jan 2026 | £1,074.60 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 21 Jan 2026 | £1,382.85 | Wigan Council | Orbility Limited | • Repairs & Maintenance (Non CPMF) |
| 21 Jan 2026 | £1,350.00 | Wigan Council | Orbility Limited | • Postages |
| 15 Jan 2026 | £1,350.00 | Wigan Council | Orbility Limited | • Computer Software (Licences & Maintenance) |
| 13 Jan 2026 | £5,966.15 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 24 Dec 2025 | £5,775.11 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 23 Dec 2025 | £929.55 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 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 |
| 18 Dec 2025 | £1,386.28 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 16 Dec 2025 | £2,908.25 | Brighton & Hove City Council | Orbility Ltd | City Operations • Bldgs & Plant - Responsive Repairs • Repair Maint n Alterations |
| 16 Dec 2025 | £267.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 16 Dec 2025 | £832.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Comms and Computing • Mobile Communications |
| 8 Dec 2025 | £267.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 3 Dec 2025 | £550.00 | Winchester City Council | Orbility Ltd | 47 - Special Maintenance • Supplies & services • Payment for Services |
| 28 Nov 2025 | £1,445.32 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 26 Nov 2025 | £578.62 | Bristol City Council | Orbility Ltd | Bristol City council • R&M - Departmental response (external) • Parking - On Street |
| 24 Nov 2025 | £600.00 | North Lincolnshire Council | Orbility Ltd | Trading Standards & Licensing • Other Hired & Contracting Services |
| 24 Nov 2025 | £1,676.67 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 24 Nov 2025 | £2,092.75 | North Lincolnshire Council | Orbility Ltd | Trading Standards & Licensing • IT Hardware Purchase |
| 21 Nov 2025 | £267.00 | Blaby District Council | ORBILITY LTD | PROPERTY AND HIGHWAYS • MAINTENANCE |
| 6 Nov 2025 | £1,488.00 | Portsmouth City Council | ORBILITY LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 6 Nov 2025 | £1,488.00 | Portsmouth City Council | ORBILITY LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 5 Nov 2025 | £10,405.00 | North Lincolnshire Council | Orbility Ltd | Trading Standards & Licensing • Other Hired & Contracting Services |
| 29 Oct 2025 | £1,407.13 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 28 Oct 2025 | £761.31 | Bristol City Council | Orbility Ltd | Bristol City council • Equipment - R & M • Parking - General Car Parks |
| 24 Oct 2025 | £1,382.85 | Wigan Council | Orbility Limited | • Other MiscellaneousExpenses |
| 22 Oct 2025 | £17,625.61 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 15 Oct 2025 | £3,763.00 | Winchester City Council | Orbility Ltd | 25 - Legal • Supplies & services • Payment for Services |
| 9 Oct 2025 | £1,350.00 | Wigan Council | Orbility Limited | • Computer Software (Licences & Maintenance) |
| 8 Oct 2025 | £400.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Professional Fees |
| 7 Oct 2025 | £1,093.70 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 1 Oct 2025 | £5,775.11 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 1 Oct 2025 | £7,616.75 | Bristol City Council | Orbility Ltd | Bristol City council • Equipment - R & M • Parking - General Car Parks |
| 30 Sep 2025 | £1,937.78 | Brighton & Hove City Council | Orbility Ltd | City Operations • External Cont - Equipment Maint Cont • Equip't Furniture n Materials |
| 25 Sep 2025 | £6,500.50 | City of York Council | Orbility Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 15 Sep 2025 | £967.12 | Bristol City Council | Orbility Ltd | Bristol City council • R&M - Departmental response (external) • Parking - On Street |
| 15 Sep 2025 | £638.40 | Wigan Council | Orbility Limited | • Professional Fees |
| 15 Sep 2025 | £908.52 | Bristol City Council | Orbility Ltd | Bristol City council • R&M - Departmental response (external) • Parking - On Street |
| 11 Sep 2025 | £991.05 | City of York Council | Orbility Ltd | Transport Environment and Planning • Supplies And Services • Services • Service Specific Fees |
| 28 Aug 2025 | £267.00 | City of York Council | Orbility Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 14 Aug 2025 | £1,350.00 | Wigan Council | Orbility Limited | • Other MiscellaneousExpenses |
| 13 Aug 2025 | £1,488.00 | Portsmouth City Council | ORBILITY LTD | Economy Planning and Transport • Third Party Payments • Private contractors |