Studio Response Ltd
Transactions
13
Total Spend
£60.2k
Average Transaction
£4.6k
Authorities
1
Showing 13 of 13 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Dec 2025 | £5,160.00 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 22 Dec 2025 | £1,283.27 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 26 Nov 2025 | £12,148.75 | Winchester City Council | Studio Response Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 12 Nov 2025 | £1,000.00 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 20 Aug 2025 | £1,224.65 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 25 Jun 2025 | £1,413.46 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 23 Apr 2025 | £1,242.60 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 12 Feb 2025 | £3,315.59 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 6 Nov 2024 | £9,050.00 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 9 Oct 2024 | £1,800.00 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 10 Jul 2024 | £5,400.00 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 27 Mar 2024 | £10,243.38 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |
| 6 Dec 2023 | £6,875.30 | Winchester City Council | Studio Response Ltd | 76 - Tourism • Supplies & services • Payment for Services |