Orbility Ltd
Transactions
475
Total Spend
£2.0m
Average Transaction
£4.3k
Authorities
12
Showing 25 of 475 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Aug 2019 | £1,077.95 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Communications and computing |
| 23 Jul 2019 | £1,077.95 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Communications and computing |
| 26 Jun 2019 | £2,906.25 | Winchester City Council | Orbility Ltd | Parking • Supplies & services • Equipment furniture & material |
| 26 Jun 2019 | £2,906.25 | Winchester City Council | Orbility Ltd | Parking • Supplies & services • Equipment furniture & material |
| 11 Jun 2019 | £29.99 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 11 Jun 2019 | £293.21 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 11 Jun 2019 | £216.43 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 31 May 2019 | £217.50 | Blaby District Council | ORBILITY LTD | PROPERTY AND HIGHWAYS • MAINTENANCE |
| 15 May 2019 | £1,125.13 | Winchester City Council | Orbility Ltd | Parking • Supplies & services • Equipment furniture & material |
| 1 May 2019 | £37,243.00 | Winchester City Council | Orbility Ltd | Parking • Supplies & services • Equipment furniture & material |
| 30 Apr 2019 | £205.50 | Basingstoke and Deane Borough Council | Orbility Limited | Street Scene, Parks and Regulatory Services • Alencon Link Pay on Foot • Building Repair & Maintenance |
| 30 Apr 2019 | £188.37 | Basingstoke and Deane Borough Council | Orbility Limited | Street Scene, Parks and Regulatory Services • Alencon Link Pay on Foot • Building Repair & Maintenance |
| 17 Apr 2019 | £1,259.22 | Winchester City Council | Orbility Ltd | Parking • Supplies & services • Equipment furniture & material |
| 25 Mar 2019 | £616.51 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 25 Mar 2019 | £359.63 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 25 Mar 2019 | £530.87 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 30 Jan 2019 | £2,906.25 | Winchester City Council | Orbility Ltd | Car Parking & CCTV • Supplies & services • Equipment furniture & material |
| 23 Jan 2019 | £1,077.95 | Portsmouth City Council | ORBILITY LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 19 Dec 2018 | £723.55 | Winchester City Council | Orbility Ltd | Car Parking & CCTV • Supplies & services • Equipment furniture & material |
| 21 Nov 2018 | £2,906.25 | Winchester City Council | Orbility Ltd | Car Parking & CCTV • Supplies & services • Equipment furniture & material |
| 5 Sep 2018 | £2,906.25 | Winchester City Council | Orbility Ltd | Car Parking & CCTV • Supplies & services • Equipment furniture & material |
| 1 Jan 1970 | £0.00 | Brighton and Hove City Council | Orbility Ltd | PARK • Parking Services • Premises Related • C • Repair Maint n Alterations • CA |
| 1 Jan 1970 | £0.00 | Brighton and Hove City Council | Orbility Ltd | PARK • Parking Services • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 1 Jan 1970 | £0.00 | Brighton and Hove City Council | Orbility Ltd | PARK • Parking Services • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 1 Jan 1970 | £0.00 | Portsmouth City Council | ORBILITY LTD | Economy Planning and Transport • Third Party Payments • Private contractors |