All Invoices paid to Suppliers where net value exceeds £500
Quarter 2
Supplier
Key
2000972
2000972
2000972
2002048
2000012
2000022
2000089
2000117
2000121
2000121
2000121
2000121
2000133
2000227
2000327
2000352
2000352
2000362
2000365
2000392
2000392
2000431
2000431
2000431
2000495
2000495
2000495
2000538
2000582
2000607
2000629
2000629
2000629
2000638
2000722
2000770
2000788
2000788
2000831
2000856
2000879
2000879
2000879
2000879
2000879
2000893
2000894
2000894
2000894
2000896
2000896
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000905
2000905
2000913
2000913
July - Sept 2013
Supplier
Nat West One Card
Nat West One Card
Nat West One Card
Natwest Account Charges Manual Payment
Bruton Knowles
British Telecomunications plc
AllClean Windows Ltd
First Wessex Housing group
Automotive Leasing Ltd
Automotive Leasing Ltd
Automotive Leasing Ltd
Automotive Leasing Ltd
Baxter Environmental
Chubb Electronic Security Ltd
Enterprise Rent-a-Car UK Ltd
Allpay Limited
Allpay Limited
Gelpack Excelsoir Limited
GentleConsulting Ltd
Hampshire Media Ltd
Hampshire Media Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
N A Green Consultancy
Orchard Information Systems Ltd
Phoenix Software Ltd
Pumpseal
Pumpseal
Pumpseal
Rainer Security Products Limited
Tourism South East
Dr John Towler
Vanilla Catering & Events
Vanilla Catering & Events
Vail Williams LLP
East Hampshire District Council
Brooks Electrical Services
Brooks Electrical Services
Brooks Electrical Services
Brooks Electrical Services
Brooks Electrical Services
Peter Hawes
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
JTS Civil Engineers Ltd
JTS Civil Engineers Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Ian Williams Ltd
Ian Williams Ltd
Date Paid
01/07/13
01/07/13
01/07/13
01/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
Voucher
inv0069272
inv0069274
inv0069273
inv0069276
inv0069117
inv0068768
inv0068982
prq0069649
cr00067687
inv0067682
inv0067343
inv0068837
inv0068950
inv0069271
inv0066507
inv0069662
inv0069663
inv0069218
inv0069232
inv0068815
inv0068814
cr00067668
inv0068168
inv0068167
cr00068624
inv0068146
inv0067968
inv0069718
inv0069541
inv0069133
inv0069252
inv0069226
inv0069540
inv0068986
inv0068601
inv0069290
inv0067329
inv0066990
inv0069145
inv0068790
inv0068759
orc0069432
orc0069431
orc0069434
orc0069433
inv0069258
orc0069401
orc0069404
orc0069402
orc0069392
orc0069393
orc0069440
orc0069441
orc0069442
orc0069443
orc0069444
orc0069447
orc0069448
orc0069446
orc0069445
orc0069409
orc0069408
orc0069397
orc0069398
Net Value
964.78
1233.47
1403.56
5578.02
2928.46
1450.00
643.00
1690.11
-2953.04
2953.04
3224.81
3837.12
666.25
648.00
743.94
1281.98
1570.63
2349.00
5666.03
750.00
1680.00
-705.90
2444.20
3897.80
-1198.17
2598.95
5138.96
1020.00
1100.00
2155.50
1023.00
2802.48
9947.00
806.25
1165.13
660.00
1328.58
2682.01
2500.00
270860.42
609.79
625.53
773.37
899.48
1212.67
977.10
4235.41
4354.58
5263.61
850.00
1200.00
625.00
625.00
625.00
625.00
625.00
895.00
1520.00
6725.00
7500.00
3254.46
4397.51
501.47
537.94
Department
Unidentified
Unidentified
Unidentified
Unidentified
Planning
Information Management & Technology
Estates
New Homes Delivery
Human Resources
Human Resources
Human Resources
Human Resources
Estates
Estates
Human Resources
Housing Services
Housing Services
Environment
Estates
Communications
Communications
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Strategic Planning
Housing Services
Information Management & Technology
Engineering or Parking
Engineering or Parking
Engineering or Parking
Housing Services
Economy & Communities
Human Resources
Estates
Estates
Estates
Environment
Engineering or Parking
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Section
Hold
Hold
Hold
Hold
Planning Control
Information Management & Technology
Facilities Management
Private Sector Housing
Payroll
Payroll
Payroll
Payroll
Facilities Management
Estates
Payroll
Landlord Services
Landlord Services
Environment
Estates
Communications
Communications
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Strategic Planning
Central Control
Information Management & Technology
Engineering &Transport
Engineering &Transport
Engineering &Transport
Landlord Services
Tourist Information Centre
Human Resources
Guildhall
Guildhall
Estates
Environment
Parking
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Subjective Group
Supplies & services
Supplies & services
Transport
Supplies & services
Supplies & services
Supplies & services
Premises
Third party payments
Current Assets
Current Assets
Current Assets
Current Assets
Premises
Capital Expenditure
Current Assets
Supplies & services
Supplies & services
Third party payments
Capital Expenditure
Third party payments
Third party payments
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Premises
Supplies & services
Supplies & services
Employees
Supplies & services
Supplies & services
Supplies & services
Third party payments
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Premises
Subjective - subgroup
Equipment furniture & material
Equipment furniture & material
Direct transport
Miscellaneous
Payment for Services
Communication & computing
Cleaning & domestic
Private contractors
Debtors
Debtors
Debtors
Debtors
Cleaning & domestic
Capital works
Debtors
Miscellaneous
Miscellaneous
Private contractors
Capital works
Private contractors
Private contractors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Payment for Services
Communication & computing
Communication & computing
Fixtures & fittings
Fixtures & fittings
Fixtures & fittings
Equipment furniture & material
Equipment furniture & material
Indirect employees
Catering
Catering
Payment for Services
Private contractors
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Location
United Kingdom
United Kingdom
United Kingdom
WCC
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester Town
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Creditor Type
Trade Other Large
Trade Other Large
Trade Other Large
Loans & Investments
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Supplier
Key
2000913
2000927
2000950
2000952
2000954
2000954
2000954
2000954
2000966
2000969
2001017
2001017
2001018
2001018
2001018
2001045
2001045
2001343
2001514
2002200
2002363
2002755
2002843
2002843
2002843
2002843
2002843
2002843
2002843
2002959
2003045
2003045
2003045
2003045
2003045
2003045
2003408
2003621
2003658
2003659
2003659
2004192
2004808
2005470
2005585
2005585
2005729
2005729
2005929
2006165
2006351
2006419
2006477
2006511
2006553
2006563
2006564
2006572
2006573
2006574
2000032
2000048
2000057
2000060
2000084
2000085
2000104
2000141
2000151
Supplier
Ian Williams Ltd
Correct Contract Services Ltd
Wessex Fencing Limited
Direct Chauffeur Services
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Studio Four Architects Ltd
Western Challenge Hsng Association Ltd
S & J Building Services
S & J Building Services
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Hampshire County Council
Hampshire County Council
Kone
RD Resourcing Ltd
KANA Software Ireland Ltd
Wiltshire and Willey
Geoffrey Osborne LTD
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Liberty Gas Group LTD
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Signway Supplies
Jo.Lavis Ltd.
SPC
Select Windows LTD
Select Windows LTD
C&G Building Contractors
Local Planning Limited
Mitie Property Services UK Ltd
Synergy Group
Synergy Group
Keystone Asset Management Solutions
Keystone Asset Management Solutions
Jaggard Baker LLP
SoCo Music Project
Blue Arrow
WHAT architecture
Herivel Landscape Architecture
Barry Cornelius Associates Limited
Mrs T Cook
Miss E Bungey
Mrs Isabella Castle
Mr M Walton
Mrs K Batchelor
Mr D G Botley
CIPFA Business Ltd
Royal Mail Retail
Southern Electric Gas Ltd
TNT Post South West Ltd
ADT Fire & Security
Age UK Winchester
Argos Business Solutions Ltd
Bellemoor Carrying Company
Bishops Waltham Parish Council
Date Paid
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
03/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
Voucher
orc0069399
inv0069716
orc0069412
inv0069707
cr00064903
cr00061537
inv0069200
inv0068630
orc0069418
inv0068961
orc0069421
orc0069420
inv0068788
inv0069253
orc0069410
inv0069247
inv0068328
inv0069699
inv0063365
inv0069132
orc0069382
inv0069154
orc0069389
orc0069383
orc0069386
orc0069391
orc0069390
orc0069385
orc0069387
inv0069493
inv0069268
inv0069266
inv0069267
inv0069713
inv0068734
inv0068735
inv0069537
inv0069128
inv0068795
orc0069394
orc0069395
inv0067795
inv0069156
orc0069477
inv0068801
inv0068804
inv0069222
inv0069294
inv0069099
inv0069136
inv0069100
inv0068848
inv0068368
inv0068857
prq0069219
prq0069497
prq0069499
prq0069696
prq0069697
prq0069698
inv0067987
prq0069788
inv0068257
inv0069481
inv0069841
inv0068346
inv0069230
orc0069910
prq0070052
Net Value
537.94
690.65
588.01
654.85
-1353.63
-1301.33
2064.89
6138.15
727.50
640.93
2117.06
2917.20
1747.00
3118.00
4866.00
3394.00
25612.00
9009.14
693.83
3029.39
1095.15
68101.11
560.00
907.36
1860.00
4763.00
5048.00
5310.00
5650.00
10743.64
553.52
553.52
553.52
569.20
768.75
768.75
520.52
916.00
3918.40
810.00
810.00
2125.00
3750.00
17526.23
532.19
730.45
950.00
950.00
650.63
4000.00
830.25
750.00
860.00
1750.00
1000.00
1000.00
767.60
4700.00
4700.00
4700.00
1000.00
501.80
936.22
774.61
2341.66
6500.00
2390.70
709.00
11175.00
Department
Housing Services
Estates
Housing Services
Democratic Services
Engineering or Parking
Environment
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
New Homes Delivery
New Homes Delivery
Housing Services
Engineering or Parking
Environment
Estates
Estates
Information Management & Technology
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Planning
Planning
Planning
Financial Services
Housing Services
Housing Services
Engineering or Parking
New Homes Delivery
New Homes Delivery
Housing Services
Housing Services
New Homes Delivery
Strategic Planning
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Economy & Communities
Economy & Communities
Estates
Communications
New Homes Delivery
Democratic Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Financial Services
Economy & Communities
Estates
Business Management
Estates
Community Grants
Housing Services
Housing Services
Environment
Section
Landlord Services
Estates
Landlord Services
Mayoral
Parking
Environment - Landscape
Estates
Guildhall
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Private Sector Housing
Landlord Services
Parking
Environment
Estates
Guildhall
Information Management & Technology
Landlord Services
Contract and Property Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Contract and Property Services
Planning Control
Planning Control
Planning Control
Accountancy
Contract and Property Services
Contract and Property Services
Engineering &Transport
Private Sector Housing
Private Sector Housing
Landlord Services
Landlord Services
Private Sector Housing
Strategic Planning
Landlord Services
Landlord Services
Landlord Services
Contract and Property Services
Contract and Property Services
Economy & Arts
Economic Development
Guildhall
Communications
New Homes Delivery
Democratic Services
Central Control
Central Control
Central Control
Landlord Services
Landlord Services
Landlord Services
Accountancy
Tourist Information Centre
Estates
Office Support
Facilities Management
Community Grants
Central Control
Landlord Services
Environment
Capital or
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Premises
Premises
Capital Expenditure
Transport
Premises
Premises
Premises
Premises
Capital Expenditure
Employees
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Third party payments
Capital Expenditure
Employees
Supplies & services
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Employees
Employees
Employees
Employees
Employees
Employees
Third party payments
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Employees
Employees
Employees
Employees
Premises
Supplies & services
Employees
Third party payments
Capital Expenditure
Supplies & services
Third party payments
Third party payments
Third party payments
Supplies & services
Supplies & services
Supplies & services
Employees
Supplies & services
Premises
Supplies & services
Supplies & services
Third party payments
Premises
Premises
Third party payments
Subjective - subgroup
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Cont hire & Operating leases
Energy costs
Energy costs
Energy costs
Energy costs
Capital works
Indirect employees
Capital works
Capital works
Capital Grants
Capital Grants
Capital works
Rents
Other local authorities
Capital works
Direct employees
Communication & computing
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Direct employees
Direct employees
Direct employees
Direct employees
Direct employees
Direct employees
Private contractors
Payment for Services
Capital Grants
Capital works
Capital works
Capital Grants
Payment for Services
Repairs & Maint of Buildings
Direct employees
Direct employees
Indirect employees
Indirect employees
Rents
Payment for Services
Direct employees
Private contractors
Capital works
Expenses
Third party payments
Third party payments
Other local authorities
Payment for Services
Payment for Services
Payment for Services
Indirect employees
Equipment furniture & material
Energy costs
Communication & computing
Payment for Services
Voluntary associations
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Other local authorities
Location
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Winchester Town
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Winchester District
Creditor Type
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Utilities
Utilities
Utilities
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Local Government
Local Government
Trade CIS Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Trade Other (SME`s)
Trade Other Large
Utilities
Trade Other Large
Trade Other Large
Voluntary & Charitable
Trade Other Large
Trade Other (SME`s)
Local Government
Supplier
Key
2000162
2000165
2000222
2000227
2000278
2000281
2000342
2000351
2000391
2000391
2000392
2000392
2000398
2000511
2000585
2000618
2000673
2000694
2000723
2000879
2000879
2000879
2000896
2000898
2000898
2000903
2000903
2000905
2000905
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000954
2000954
2000954
2001017
2001017
2001051
2001077
2001077
2001077
2001077
2001286
2001348
2001427
2001671
Supplier
B&Q Plc
Winchester Detached Youth Project
Chartered Inst of Environmental Health
Chubb Electronic Security Ltd
Disclosure and Barring Service
Culverlands Press Limited
Evolve Partnership Limited
PHS Recordsmanagement
Hampshire & IOW Wildlife Trust
Hampshire & IOW Wildlife Trust
Hampshire Media Ltd
Hampshire Media Ltd
Hampshire Fare Ltd
RPF Associates Limited
Celador Radio Ltd ( The Breeze)
Postage By Phone
SCRATCH Project
Shawyers Tree Specialists
Southern Water Services Limited
Brooks Electrical Services
Brooks Electrical Services
Brooks Electrical Services
JTS Civil Engineers Ltd
JCM Windows
JCM Windows
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
Npower Ltd
Npower Ltd
Npower Ltd
S & J Building Services
S & J Building Services
HSBC Invoice Finance
Edenred (Incentives & Motivation) ltd
Edenred (Incentives & Motivation) ltd
Edenred (Incentives & Motivation) ltd
Edenred (Incentives & Motivation) ltd
James Harris Cleaning
University of Portsmouth
DC Employment Solicitors
JJ Dunne
Date Paid
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
Voucher
orc0069991
inv0067979
inv0069765
inv0068666
inv0069675
inv0069105
orc0069992
inv0069745
inv0068460
inv0069297
inv0069834
inv0069282
inv0067680
inv0069845
inv0069695
inv0069483
inv0069673
inv0069805
orc0069882
orc0069987
orc0069981
orc0069982
orc0069895
orc0069950
orc0069946
orc0069998
orc0069994
orc0069908
orc0069906
orc0069939
orc0069941
orc0069936
orc0069935
orc0069937
orc0069930
orc0069932
orc0069933
orc0069938
orc0069931
orc0069978
orc0069974
orc0069970
orc0069977
orc0069980
orc0069971
orc0069975
orc0069966
orc0069965
orc0069969
orc0069979
orc0069967
orc0069968
orc0069972
orc0069976
orc0069973
orc0070001
orc0070000
orc0070002
orc0069943
orc0069944
orc0069873
cr00050442
cr00050447
inv0069283
inv0069791
inv0069852
inv0068791
inv0069833
orc0069890
Net Value
1084.33
5000.00
608.05
1133.46
1108.00
577.00
1690.00
832.47
2500.00
4000.00
830.00
1560.00
1500.00
2447.50
810.00
4000.00
1603.00
1080.00
541.02
517.61
533.53
689.43
575.00
740.00
760.00
825.00
835.00
545.00
7157.81
1941.85
2017.65
2038.36
2038.81
2038.81
2074.61
2074.61
2074.61
2196.94
2320.10
741.14
953.24
1336.63
1877.21
2984.40
3083.03
3109.60
3130.97
3202.02
3202.02
3207.88
3230.61
3446.26
3537.38
3537.38
3726.07
514.19
538.10
2607.26
1660.20
2793.00
2300.00
-806.25
-806.00
1606.25
1606.25
995.00
5000.00
1620.00
916.91
Department
Housing Services
Community Grants
Environment
Estates
Human Resources
Communications
Housing Services
Planning
Environment
Environment
Communications
Communications
Estates
Housing Services
Economy & Communities
Business Management
Housing Services
Environment
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Human Resources
Human Resources
Human Resources
Human Resources
Housing Services
CX and CMT
Human Resources
Housing Services
Section
Landlord Services
Community Grants
Environment - Health Protection
Guildhall
Human Resources
Design
Landlord Services
Planning Control
Environment - Landscape
Environment
Communications
Communications
Guildhall
Landlord Services
Sport and Physical Activity
Office Support
Landlord Services
Environment - Landscape
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Human Resources
Human Resources
Human Resources
Human Resources
Landlord Services
CX & CMT
Human Resources
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Subjective Group
Premises
Third party payments
Supplies & services
Premises
Employees
Supplies & services
Capital Expenditure
Supplies & services
Third party payments
Third party payments
Third party payments
Third party payments
Supplies & services
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Employees
Employees
Employees
Employees
Premises
Current Liabilities
Supplies & services
Capital Expenditure
Subjective - subgroup
Repairs & Maint of Buildings
Voluntary associations
Equipment furniture & material
Repairs & Maint of Buildings
Indirect employees
Print stationery & general
Capital works
Payment for Services
Voluntary associations
Voluntary associations
Private contractors
Private contractors
Miscellaneous
Capital works
Payment for Services
Communication & computing
Equipment furniture & material
Grounds Maintenance Costs
Water & Sewerage
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Energy costs
Energy costs
Energy costs
Capital works
Capital works
Capital works
Indirect employees
Indirect employees
Indirect employees
Indirect employees
Repairs & Maint of Buildings
Creditors
Payment for Services
Capital works
Location
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Winchester District
Within Hampshire
Winchester District
Winchester District
Winchester Town
Winchester Town
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Winchester District
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Creditor Type
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade Other Large
Central Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Voluntary & Charitable
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Utilities
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Utilities
Utilities
Utilities
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS (SME`s)
Supplier
Key
2001671
2001671
2001671
2001671
2001671
2001671
2001671
2001824
2002087
2002087
2002251
2002322
2002364
2002755
2002755
2002843
2002883
2002887
2003045
2003045
2003206
2003206
2003473
2003636
2003659
2004208
2004316
2004316
2004316
2004316
2004316
2004337
2004414
2004621
2004969
2005585
2005989
2006073
2006077
2006351
2006365
2006420
2006477
2006577
2006579
2006580
2006586
2006587
2006588
2006589
2006590
2006591
2000057
2000060
2000079
2000083
2000086
2000104
2000125
2000131
2000151
2000162
2000176
2000176
2000267
2000269
2000280
2000332
2000332
Supplier
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
GovNet Communications
Southern Canopy Sales & Hire Ltd
Southern Canopy Sales & Hire Ltd
CG Accountants Ltd
Peter Taylor Brilliance Training
Dougland Support Services Limited
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Johnson`s Property Maintenance Ltd
Home Start Meon Valley
Oce Finance
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Charles Freeman Projects
Charles Freeman Projects
Stephen Boyce
The Bengal Sage
Select Windows LTD
Youth Options
Elite Cladding
Elite Cladding
Elite Cladding
Elite Cladding
Elite Cladding
Winchester District Citizens Advice Bureau
Radian
South Central Forum
Thomas International UK Ltd
Synergy Group
Design Engine Architects Ltd
Meridian Catering Engineers Ltd
Malcolm Hardy
Blue Arrow
VPS (UK) Ltd
GT Markteting Services Ltd
Herivel Landscape Architecture
Mr B A Walsh
Miss P F Terrell
Miss M Miller
Mr R A Wooldridge
Mr J Mitchell
Miss R Fuller
Mrs G E Marshall
Mr R Mortimer
Mr E Wright
Southern Electric Gas Ltd
TNT Post South West Ltd
Ace Office Enviroments Ltd
Adam Continuity Limited
Alan Saunders Associates
Argos Business Solutions Ltd
Dr Ian Barrett
Garston Veterinary Group
Bishops Waltham Parish Council
B&Q Plc
Broadland Guarding Services Ltd
Broadland Guarding Services Ltd
3663 Catering Equipment
Alan Cracknell
Crown Water & Coffee
Envirochem Analytical Laboratories Ltd
Envirochem Analytical Laboratories Ltd
Date Paid
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
10/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
Voucher
orc0069883
orc0069891
orc0069888
orc0069892
orc0069887
orc0069889
orc0069886
inv0068451
inv0069767
inv0069766
inv0069865
inv0069280
inv0070087
inv0070110
inv0069732
orc0069884
inv0066046
inv0069116
inv0069742
inv0069866
inv0069804
inv0069803
inv0069723
inv0068817
orc0069896
inv0066716
orc0070005
orc0070009
orc0070012
orc0070013
orc0070010
inv0069656
inv0069825
inv0068831
inv0069672
inv0069871
inv0069655
inv0067184
inv0065147
inv0069495
inv0070103
inv0070088
inv0068368
prq0069771
prq0069773
prq0069774
prq0069780
prq0069781
prq0069782
prq0069783
prq0069784
prq0069785
inv0070266
inv0070081
inv0069516
inv0070253
inv0069818
orc0070422
inv0070234
inv0069768
prq0070449
orc0070439
inv0069801
inv0069802
inv0069798
inv0069812
inv0069661
orc0070444
orc0070445
Net Value
1795.00
1840.74
1909.76
3861.98
4097.31
4117.48
4447.27
680.00
1100.00
1996.00
5700.00
756.50
10087.13
141015.72
157913.55
4460.00
10000.00
4895.00
590.42
768.75
2500.00
3500.00
2000.00
2062.17
810.00
12000.00
552.12
885.00
885.00
885.00
1015.00
6500.00
5000.00
650.00
3225.00
511.32
750.00
665.61
786.00
644.00
589.20
750.00
860.00
4700.00
4700.00
4700.00
4700.00
4700.00
4700.00
4700.00
4700.00
4700.00
698.22
551.11
4079.21
7000.00
750.00
576.00
2120.00
795.63
3165.00
500.46
2992.50
9605.93
659.53
1254.38
724.50
845.00
2570.00
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Economy & Communities
Estates
Financial Services
Communications
Estates
Housing Services
Housing Services
Housing Services
Communications
Business Management
Planning
Housing Services
CX and CMT
CX and CMT
Economy & Communities
Estates
Housing Services
Communications
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Economy & Communities
Economy & Communities
Housing Services
Human Resources
Housing Services
Communications
Estates
Estates
Estates
New Homes Delivery
Communications
New Homes Delivery
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Business Management
Information Management & Technology
Information Management & Technology
Estates
Housing Services
Human Resources
Environment
Environment
Housing Services
Engineering or Parking
Engineering or Parking
Estates
Economy & Communities
Estates
Housing Services
Housing Services
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Sport and Physical Activity
Estates
Accountancy
Communications
Facilities Management
Contract and Property Services
Contract and Property Services
Landlord Services
Communications
Office Support
Planning Control
Contract and Property Services
CX & CMT
CX & CMT
Economy & Arts
Guildhall
Landlord Services
Communications
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Economic Development
Economic Development
Landlord Services
Human Resources
Landlord Services
Communications
Guildhall
Estates
Guildhall
New Homes Delivery
Communications
New Homes Delivery
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Office Support
Information Management & Technology
Information Management & Technology
Estates
Landlord Services
Human Resources
Environment - Protection
Environment - Landscape
Landlord Services
Parking
Parking
Guildhall
Museums Section
Facilities Management
Landlord Services
Landlord Services
Capital or
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Subjective Group
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Employees
Supplies & services
Supplies & services
Supplies & services
Employees
Premises
Premises
Premises
Capital Expenditure
Third party payments
Supplies & services
Employees
Employees
Current Liabilities
Current Liabilities
Supplies & services
Supplies & services
Capital Expenditure
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Third party payments
Supplies & services
Employees
Employees
Third party payments
Premises
Premises
Employees
Supplies & services
Third party payments
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
External income
Supplies & services
Suspense Accounts
Supplies & services
Supplies & services
Premises
Supplies & services
Supplies & services
Third party payments
Premises
Supplies & services
Supplies & services
Current Assets
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Indirect employees
Payment for Services
Equipment furniture & material
Payment for Services
Indirect employees
Cleaning & domestic
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Voluntary associations
Equipment furniture & material
Direct employees
Direct employees
Creditors
Creditors
Payment for Services
Catering
Capital works
Voluntary associations
Capital works
Capital works
Capital works
Capital works
Capital works
Voluntary associations
Private contractors
Payment for Services
Indirect employees
Direct employees
Private contractors
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Direct employees
Payment for Services
Private contractors
Capital works
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Payment for Services
Customer & Client Receipts
Communication & computing
Suspense A/cs
Payment for Services
Payment for Services
Repairs & Maint of Buildings
Payment for Services
Payment for Services
Other local authorities
Repairs & Maint of Buildings
Payment for Services
Payment for Services
Stocks
Payment for Services
Payment for Services
Capital works
Capital works
Location
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
Winchester District
Within Hampshire
Winchester Town
Winchester Town
Within Hampshire
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Winchester Town
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
Winchester District
Winchester Town
Winchester Town
Winchester Town
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Winchester Town
United Kingdom
Winchester District
United Kingdom
Winchester District
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Within Hampshire
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade CIS (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Private Individual
Utilities
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Private Individual
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Supplier
Key
2000354
2000365
2000427
2000431
2000431
2000431
2000431
2000431
2000431
2000431
2000431
2000431
2000454
2000487
2000495
2000522
2000550
2000550
2000559
2000621
2000652
2000723
2000723
2000755
2000766
2000825
2000856
2000875
2000875
2000875
2000875
2000875
2000875
2000876
2000893
2000894
2000898
2000905
2000905
2000921
2000948
2000950
2000950
2000950
2000950
2000950
2000950
2000950
2000968
2001017
2001018
2001045
2001109
2001398
2001671
2001671
2001671
2001671
2001729
2002363
2002655
2002755
2002843
2002843
2002843
2002900
2002959
2002988
2003039
Supplier
Flagship Consulting Ltd
GentleConsulting Ltd
Incom Telecommunications
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Lockhart Catering Equipment
LexisNexis
Lex Autolease Ltd
Merritt Tree Specialists Ltd
Nectar Imports Ltd
Nectar Imports Ltd
Nightingale Nurseries and Landscapes
Premier Paper Group Ltd
Winchester Area Tourist Guides Assoc.
Southern Water Services Limited
Southern Water Services Limited
Brochure Link
ADP Security Systems
Cyclescheme Limited
East Hampshire District Council
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
P & J Electrical Contracting Ltd
Peter Hawes
Hoare (Fareham) Ltd
JCM Windows
Property Matters Southern Ltd
Property Matters Southern Ltd
CLC Contractors Ltd
Tunstall Healthcare (UK) Ltd
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
RandomStorm Limited
S & J Building Services
Prism UK Medical Ltd Test Valley Div.
Hampshire County Council
Campbells Associates
Mr Michael Bedford
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
Basepoint Business Centre
Wiltshire and Willey
AEA
Geoffrey Osborne LTD
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Winchester Festival
Liberty Gas Group LTD
Contract fire and Security Company
Peter Birnie
Date Paid
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
Voucher
inv0069653
inv0070341
inv0068150
inv0070031
inv0070034
inv0070033
inv0070028
inv0070032
inv0070036
inv0070029
inv0070035
inv0070030
inv0069119
inv0070259
inv0069323
inv0070357
inv0068973
inv0069533
inv0070089
inv0070307
inv0069351
orc0070372
orc0070373
inv0065493
inv0070094
inv0070290
inv0069525
orc0070425
orc0070427
orc0070423
orc0070448
orc0070424
orc0070426
inv0070247
inv0070240
orc0070396
orc0070431
orc0070405
orc0070404
orc0070438
inv0070102
orc0070411
orc0070417
orc0070414
orc0070408
orc0070416
orc0070418
orc0070407
inv0068338
orc0070430
orc0070406
inv0070095
inv0070058
inv0070236
orc0070379
orc0070381
orc0070378
orc0070380
inv0069797
orc0070371
inv0070319
inv0070109
orc0070376
orc0070374
orc0070375
inv0068349
inv0070363
inv0070302
inv0069543
Net Value
1309.75
5500.00
562.16
2495.63
2851.60
2873.94
3009.53
3244.46
3290.64
3696.28
3861.16
5142.99
701.72
863.00
2447.84
850.00
722.92
1035.12
611.90
699.30
1049.00
637.92
895.20
900.00
1024.00
715.83
268567.27
1802.00
2862.41
3397.48
3435.21
4403.50
6183.80
27380.00
763.85
712.00
519.86
1854.90
5526.68
3245.52
10754.61
612.50
624.76
633.68
766.10
842.71
1336.96
1875.85
14789.25
760.00
1991.00
4177.60
1000.00
3550.00
1047.58
1891.54
4440.13
5177.73
660.30
1770.98
1413.00
809.17
1574.36
4905.00
5870.00
2000.00
71893.17
884.31
1000.00
Department
Economy & Communities
Estates
Revenues
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Estates
Democratic Services
Human Resources
Environment
Estates
Estates
Environment
Communications
Economy & Communities
Housing Services
Housing Services
Economy & Communities
Estates
Human Resources
Environment
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Information Management & Technology
Housing Services
Housing Services
Legal Services
Environment
Strategic Planning
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Housing Services
Democratic Services
Housing Services
Housing Services
Housing Services
Housing Services
Community Grants
Housing Services
Estates
Economy & Communities
Section
Tourism Marketing & Development
Estates
Revenues & Benefits
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Guildhall
Electoral Registration
Payroll
Environment
Guildhall
Guildhall
Environment
Communications
Tourist Information Centre
Landlord Services
Landlord Services
Tourism Marketing & Development
Facilities Management
Payroll
Environment
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Landlord Services
Landlord Services
Land Charges
Environment - Protection
Strategic Planning
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Landlord Services
Electoral Registration
Contract and Property Services
Landlord Services
Landlord Services
Landlord Services
Community Grants
Landlord Services
Facilities Management
Tourism Marketing & Development
Capital or
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Subjective Group
Supplies & services
Capital Expenditure
Supplies & services
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Supplies & services
Supplies & services
Current Assets
Premises
Current Assets
Current Assets
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Supplies & services
Supplies & services
Current Assets
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Premises
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Premises
Employees
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Premises
Supplies & services
Supplies & services
Subjective - subgroup
Miscellaneous
Capital works
Equipment furniture & material
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Equipment furniture & material
Print stationery & general
Debtors
Grounds Maintenance Costs
Stocks
Stocks
Equipment furniture & material
Equipment furniture & material
Payment for Services
Water & Sewerage
Water & Sewerage
Miscellaneous
Payment for Services
Debtors
Private contractors
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Equipment furniture & material
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Communication & computing
Capital works
Repairs & Maint of Buildings
Payment for Services
Equipment furniture & material
Payment for Services
Capital works
Capital works
Capital works
Capital works
Energy costs
Repairs & Maint of Buildings
Indirect employees
Capital works
Capital works
Capital works
Capital works
Voluntary associations
Repairs & Maint of Buildings
Payment for Services
Payment for Services
Location
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
Winchester District
Creditor Type
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Utilities
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Local Government
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Voluntary & Charitable
Trade CIS Large
Trade Other (SME`s)
Private Individual
Supplier
Key
2003045
2003045
2003473
2003498
2003659
2003659
2003659
2003877
2004267
2004288
2004337
2005006
2005333
2005333
2005696
2005709
2006231
2006307
2006309
2006351
2006356
2006489
2006500
2002039
2000023
2000023
2000023
2000060
2000114
2000118
2000151
2000162
2000162
2000162
2000171
2000219
2000228
2000230
2000267
2000356
2000392
2000495
2000522
2000550
2000550
2000646
2000646
2000646
2000652
2000691
2000691
2000691
2000723
2000723
2000786
2000869
2000879
2000879
2000879
2000894
2000894
2000894
2000894
2000894
2000894
2000894
2000903
2000903
2000903
Supplier
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Stephen Boyce
RT Masonry Ltd
Select Windows LTD
Select Windows LTD
Select Windows LTD
Witcher Crawford Ltd
Heineken UK Ltd
Barclays Bank
Winchester District Citizens Advice Bureau
Three Oaks Kennels
Sydenhams
Sydenhams
Weldrite Structures Limited
Childcare Vouchers Ltd
SQW
Anchor
Wessex Building Services Ltd
Blue Arrow
Eibe Play Ltd
Thomas Sports
Gill Robinson
KO Plant Groundworks Limited
British Gas Trading Ltd
British Gas Trading Ltd
British Gas Trading Ltd
TNT Post South West Ltd
Atkins Ltd
Audit Commission
Bishops Waltham Parish Council
B&Q Plc
B&Q Plc
B&Q Plc
Paul Tanner Associates
Chaplin Farrant Wiltshire Ltd
Cheriton Parish Council
City Cleaning (UK) Ltd
3663 Catering Equipment
Forest Edge Surveyors
Hampshire Media Ltd
Lex Autolease Ltd
Merritt Tree Specialists Ltd
Nectar Imports Ltd
Nectar Imports Ltd
Reed Specialist Recruitment Ltd
Reed Specialist Recruitment Ltd
Reed Specialist Recruitment Ltd
Winchester Area Tourist Guides Assoc.
Southern Market Traders Co-Op(Main)
Southern Market Traders Co-Op(Main)
Southern Market Traders Co-Op(Main)
Southern Water Services Limited
Southern Water Services Limited
Upton McGougan PLC
Test Valley Borough Council
Brooks Electrical Services
Brooks Electrical Services
Brooks Electrical Services
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Date Paid
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
17/07/13
18/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
Voucher
inv0070339
inv0070338
inv0069735
inv0070643
orc0070383
orc0070388
orc0070385
inv0068603
inv0069849
inv0070621
inv0069846
inv0069727
inv0069862
inv0070057
inv0070646
inv0070230
inv0070283
inv0070345
inv0070276
inv0070049
inv0069815
inv0070299
inv0069810
inv0070645
cr00066960
orc0067910
orc0067908
inv0070683
orc0070873
inv0070309
prq0071127
orc0070967
orc0070968
orc0070970
inv0070615
inv0070040
prq0071128
orc0070855
inv0069831
orc0070971
inv0070298
inv0070334
orc0070927
inv0070633
inv0070092
inv0069748
inv0069747
inv0070293
inv0070366
inv0070708
inv0070709
inv0070710
orc0070871
orc0070869
inv0070038
inv0070797
inv0070790
orc0070962
inv0070344
orc0070897
orc0070904
orc0070896
orc0070898
orc0070901
orc0070899
orc0070900
orc0070976
orc0070977
orc0070978
Net Value
615.00
768.75
4000.00
8439.00
799.00
810.00
997.00
712.50
672.84
2012.00
15000.00
1180.40
1172.50
1172.50
20304.87
6607.90
5000.00
864.91
4820.00
679.00
687.50
878.65
1347.30
54043.69
-1792.44
801.98
2328.65
1900.36
512.00
1100.00
7995.00
667.28
750.69
750.69
2100.00
6650.00
6250.50
17082.12
529.16
798.00
700.00
4547.51
700.00
619.73
638.99
749.25
749.25
764.24
1074.00
5300.00
5300.00
5300.00
656.02
1531.72
1250.00
22625.58
633.10
1305.67
1399.83
580.00
1481.15
2434.00
2487.75
3925.67
3940.16
4044.30
810.00
810.00
810.00
Department
Housing Services
Housing Services
Economy & Communities
Estates
Housing Services
Housing Services
Housing Services
Estates
Estates
Estates
Housing Services
Environment
Engineering or Parking
Engineering or Parking
Estates
Human Resources
Economy & Communities
Estates
Estates
Estates
Environment
Economy & Communities
Economy & Communities
Estates
Housing Services
Housing Services
Housing Services
Business Management
Housing Services
Financial Services
Environment
Housing Services
Housing Services
Housing Services
Estates
Estates
Environment
Housing Services
Estates
Housing Services
Communications
Human Resources
Housing Services
Estates
Estates
Financial Services
Financial Services
Financial Services
Economy & Communities
Estates
Estates
Estates
Housing Services
Housing Services
New Homes Delivery
Information Management & Technology
Engineering or Parking
Housing Services
Engineering or Parking
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Section
Contract and Property Services
Contract and Property Services
Economy & Arts
Estates
Landlord Services
Landlord Services
Landlord Services
Estates
Guildhall
Facilities Management
Landlord Services
Environment - Protection
Engineering &Transport
Engineering &Transport
Estates
Payroll
Economy & Arts
Estates
Estates
Guildhall
Environment - Landscape
Sport and Physical Activity
Museums Section
Estates
Landlord Services
Landlord Services
Landlord Services
Office Support
Landlord Services
Accountancy
Environment - Landscape
Landlord Services
Landlord Services
Landlord Services
Estates
Estates
Environment - Landscape
Landlord Services
Guildhall
Landlord Services
Communications
Payroll
Landlord Services
Guildhall
Guildhall
Accountancy
Accountancy
Accountancy
Tourist Information Centre
Estates
Estates
Estates
Landlord Services
Landlord Services
Private Sector Housing
Information Management & Technology
Parking
Landlord Services
Parking
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Subjective Group
Employees
Employees
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Current Assets
Premises
Third party payments
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Current Assets
Supplies & services
Premises
Capital Expenditure
Employees
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Premises
Premises
Premises
Supplies & services
Capital Expenditure
Supplies & services
Third party payments
Premises
Premises
Premises
Capital Expenditure
Capital Expenditure
Third party payments
Premises
Current Assets
Premises
Third party payments
Current Assets
Premises
Current Assets
Current Assets
Employees
Employees
Employees
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Capital Expenditure
Third party payments
Premises
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Direct employees
Direct employees
Payment for Services
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Stocks
Repairs & Maint of Buildings
Voluntary associations
Payment for Services
Equipment furniture & material
Equipment furniture & material
Capital works
Controls
Payment for Services
Repairs & Maint of Buildings
Capital works
Direct employees
Equipment furniture & material
Equipment furniture & material
Payment for Services
Capital works
Energy costs
Water & Sewerage
Energy costs
Communication & computing
Capital works
Payment for Services
Other local authorities
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Other local authorities
Cleaning & domestic
Stocks
Repairs & Maint of Buildings
Private contractors
Debtors
Grounds Maintenance Costs
Stocks
Stocks
Direct employees
Direct employees
Direct employees
Communication & computing
Payment for Services
Payment for Services
Payment for Services
Water & Sewerage
Water & Sewerage
Capital works
Other local authorities
Repairs & Maint of Buildings
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Location
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Winchester Town
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Creditor Type
Trade Other Large
Trade Other Large
Private Individual
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Trade Other Large
Trade Other Large
Central Government
Local Government
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Utilities
Trade Other (SME`s)
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2000903
2000903
2000903
2000903
2000905
2000905
2000905
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000915
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000927
2000927
2000927
2000945
2000950
2000950
2000950
2000963
2000967
2001017
2001017
2001343
2001469
2001671
2001671
2001671
2001671
2001671
2001671
2001671
2001671
2001671
2001671
2001778
2001940
2002091
2002375
2002755
2002755
2002843
2002843
2002843
2003045
2003045
2003045
2003045
2003408
2003658
2004316
2004316
2004316
Supplier
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
Correct Contract Services Ltd
Correct Contract Services Ltd
Correct Contract Services Ltd
Scandor Landscape Contractors
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
MPW (Plumbing) Ltd
New Mind Internet Consultancy Ltd
S & J Building Services
S & J Building Services
Kone
Zeta Compliance Services
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
CORGI Technical Services Ltd
Tweedie Evans Consulting
Day-One Construction Ltd
New Alresford Town Council
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Signway Supplies
SPC
Elite Cladding
Elite Cladding
Elite Cladding
Date Paid
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
Voucher
orc0070972
orc0070983
orc0070975
orc0070984
orc0070907
orc0070910
orc0070909
orc0070946
orc0070944
orc0070945
orc0070940
orc0070931
orc0070932
orc0070938
orc0070929
orc0070942
orc0070948
orc0070943
orc0070958
orc0070955
orc0070956
orc0070957
orc0070954
orc0070959
orc0070952
orc0070953
orc0070960
orc0070951
orc0070861
orc0070862
orc0070859
inv0070698
orc0070919
orc0070922
orc0070920
inv0069700
inv0070803
inv0070297
orc0070930
orc0070941
inv0070693
orc0070884
orc0070878
orc0070885
orc0070882
orc0070879
orc0070887
orc0070886
orc0070877
orc0070881
orc0070883
orc0070893
inv0070768
inv0068858
prq0070831
inv0071190
inv0070795
orc0070876
orc0070875
orc0070874
inv0070686
inv0070687
inv0070638
inv0070111
inv0071158
inv0070280
orc0070989
orc0070988
orc0070985
Net Value
950.00
1250.00
2200.00
4300.00
1300.20
2084.68
5024.57
1926.67
2017.01
2017.01
2047.95
2062.40
2062.40
2094.25
2126.71
2171.80
2171.80
3616.81
3094.02
3169.62
3169.62
3484.87
3495.87
3495.87
3497.04
3686.33
3730.27
18697.60
635.00
635.00
1637.45
3450.00
516.08
731.20
1250.70
13815.00
1200.00
3115.94
4530.16
2529.96
900.00
815.96
986.89
2250.00
2935.00
3156.46
3451.70
3514.20
4038.79
4081.18
4233.89
1161.00
655.00
8146.20
8177.37
31395.36
93319.13
2676.00
3940.00
4830.00
553.52
553.52
582.77
587.49
2972.00
3372.50
695.00
755.00
885.00
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Environment
Housing Services
Housing Services
Housing Services
New Homes Delivery
Economy & Communities
New Homes Delivery
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
New Homes Delivery
New Homes Delivery
Environment
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Planning
Planning
Financial Services
Financial Services
Engineering or Parking
New Homes Delivery
Housing Services
Housing Services
Housing Services
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Environment
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Tourism Marketing & Development
Private Sector Housing
Landlord Services
Landlord Services
Facilities Management
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Private Sector Housing
Environment - Landscape
Contract and Property Services
Contract and Property Services
Landlord Services
Landlord Services
Landlord Services
Planning Control
Planning Control
Accountancy
Accountancy
Engineering &Transport
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Capital
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Subjective Group
Capital Expenditure
Premises
Capital Expenditure
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Capital Expenditure
Third party payments
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Employees
Employees
Employees
Employees
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Capital works
Repairs & Maint of Buildings
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Grounds Maintenance Costs
Capital works
Capital works
Repairs & Maint of Buildings
Capital Grants
Communication & computing
Capital Grants
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Payment for Services
Capital Grants
Other local authorities
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Direct employees
Direct employees
Direct employees
Direct employees
Private contractors
Capital Grants
Capital works
Capital works
Capital works
Location
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester District
Winchester Town
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other Large
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2004961
2005314
2005458
2005969
2006545
2000011
2000078
2000175
2000175
2000332
2000332
2000365
2000392
2000475
2000475
2000565
2000571
2000737
2000737
2000737
2000737
2000792
2000841
2000875
2000875
2000875
2000875
2000879
2000894
2000896
2000901
2000903
2000903
2000903
2000903
2000903
2000905
2000913
2000954
2000954
2000954
2000954
2000954
2000954
2000954
2000954
2000972
2000972
2000972
2000972
2000973
2000982
2001017
2001018
2001018
2001044
2001045
2001045
2001045
2001076
2001104
2001610
2001671
2001671
2001671
2001849
2001896
2002052
2002843
Supplier
Mountain Blue
Southern Water Services Ltd.
Britannia Security Shutters
SAI Global UK Assurance Services Limited
MDS Hire & Copyright Ltd
Vodafone LTD
Ace Liftaway
Liberty Printers Ltd
Liberty Printers Ltd
Envirochem Analytical Laboratories Ltd
Envirochem Analytical Laboratories Ltd
GentleConsulting Ltd
Hampshire Media Ltd
Lawton Communications Group Limited
Lawton Communications Group Limited
Northgate Information Solutions
O2 (uk) Limited
Stagecoach Services Ltd
Stagecoach Services Ltd
Stagecoach Services Ltd
Stagecoach Services Ltd
PayByPhone Limited
Oxygen Secure Systems LTD
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Bartram Building Maintenance Servs Ltd
Brooks Electrical Services
Hoare (Fareham) Ltd
JTS Civil Engineers Ltd
Liftability Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Ian Williams Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Nat West One Card
Nat West One Card
Nat West One Card
Nat West One Card
Shell
Capita
S & J Building Services
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Virgin Media Business
Hampshire County Council
Hampshire County Council
Hampshire County Council
Bramdean & Hinton Ampner Parish Council
CreditCall Limited
Miss Emma Dring
JJ Dunne
JJ Dunne
JJ Dunne
BSPM (Building Surveying & Project Management)
Goadsby & Harding (Commercial) Ltd
Streamline Manual Payments
Johnson`s Property Maintenance Ltd
Date Paid
24/07/13
24/07/13
24/07/13
24/07/13
24/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
Voucher
inv0070735
inv0070660
inv0071157
inv0070241
inv0069717
inv0070620
orc0071303
inv0071603
inv0070613
orc0071332
orc0071331
inv0066757
inv0071215
inv0069828
inv0070671
inv0068960
inv0065458
inv0071204
inv0071205
inv0071202
inv0071203
inv0071500
inv0069534
orc0071319
orc0071322
orc0071320
orc0071321
inv0068805
orc0071307
orc0071302
inv0070616
orc0071337
orc0071336
orc0071335
orc0071333
orc0071338
orc0071310
orc0071305
cr00067026
inv0070742
inv0071207
inv0070743
inv0071534
inv0070741
inv0071206
inv0070626
inv0070834
inv0071236
inv0071237
inv0070832
inv0071240
inv0070841
orc0071323
orc0071312
orc0071313
inv0066962
inv0069359
inv0071262
inv0068443
prq0071281
inv0070842
inv0070369
orc0071300
orc0071299
orc0071301
inv0071172
inv0071222
inv0070835
orc0071296
Net Value
1350.00
2223.78
1890.00
630.00
1650.00
2988.70
928.64
707.00
774.00
515.00
845.00
12000.00
680.00
1371.29
3423.27
15235.00
1501.84
6614.67
6614.67
67341.58
67341.58
1940.52
1350.00
1625.00
2697.65
3915.58
5666.26
1759.41
3278.27
920.00
2575.00
595.00
900.00
935.00
1701.00
3051.00
995.46
564.67
-1781.75
1321.44
1483.42
1947.71
2085.11
2145.20
2605.85
5785.99
521.34
739.94
848.83
1623.92
3375.27
2134.14
4401.44
1450.00
5652.40
23162.92
1530.00
2484.45
5035.50
811.71
555.35
1190.00
1731.14
4122.93
4332.56
1500.00
1950.00
4110.96
3840.00
Department
Information Management & Technology
Engineering or Parking
Estates
Environment
Economy & Communities
Information Management & Technology
Housing Services
Engineering or Parking
Engineering or Parking
Housing Services
Housing Services
Estates
Communications
Strategic Planning
Planning
Revenues
Engineering or Parking
Engineering or Parking
Engineering or Parking
Engineering or Parking
Engineering or Parking
Engineering or Parking
Information Management & Technology
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
New Homes Delivery
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Engineering or Parking
Engineering or Parking
Engineering or Parking
Engineering or Parking
Estates
Estates
Estates
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Housing Services
Housing Services
Housing Services
Information Management & Technology
Economy & Communities
Planning
Legal Services
Environment
Unidentified
Strategic Planning
Housing Services
Housing Services
Housing Services
Estates
Estates
Unidentified
Housing Services
Section
Information Management & Technology
Engineering &Transport
Estates
Environment - Protection
Tourism Marketing & Development
Information Management & Technology
Landlord Services
Parking
Parking
Landlord Services
Landlord Services
Estates
Communications
Strategic Planning
Planning Control
Revenues & Benefits
Parking
Parking
Parking
Parking
Parking
Parking
Information Management & Technology
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Landlord Services
Landlord Services
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Parking
Parking
Parking
Parking
Facilities Management
Estates
Guildhall
Hold
Hold
Hold
Hold
Hold
Hold
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Sport and Physical Activity
Planning Control
Land Charges
Environment - Landscape
Hold
Strategic Planning
Landlord Services
Landlord Services
Landlord Services
Estates
Estates
Hold
Landlord Services
Capital or
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Capital
Subjective Group
Supplies & services
Supplies & services
Capital Expenditure
Employees
Supplies & services
Supplies & services
Premises
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Employees
Supplies & services
Supplies & services
Supplies & services
Third party payments
Third party payments
Third party payments
Third party payments
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Suspense Accounts
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Transport
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Subjective - subgroup
Communication & computing
Equipment furniture & material
Capital works
Indirect employees
Payment for Services
Communication & computing
Repairs & Maint of Buildings
Print stationery & general
Print stationery & general
Capital works
Capital works
Capital works
Private contractors
Indirect employees
Payment for Services
Communication & computing
Communication & computing
Private contractors
Private contractors
Private contractors
Private contractors
Payment for Services
Communication & computing
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital Grants
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Energy costs
Energy costs
Energy costs
Energy costs
Energy costs
Energy costs
Controls
Energy costs
Expenses
Equipment furniture & material
Equipment furniture & material
Miscellaneous
Direct transport
Print stationery & general
Capital works
Capital works
Capital works
Communication & computing
Payment for Services
Payment for Services
Payment for Services
Other local authorities
Payment for Services
Payment for Services
Capital works
Capital works
Capital works
Payment for Services
Payment for Services
Miscellaneous
Capital works
Location
United Kingdom
United Kingdom
Winchester District
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
Winchester Town
Winchester Town
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
WCC
Within Hampshire
Creditor Type
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Utilities
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Utilities
Utilities
Utilities
Utilities
Utilities
Utilities
Utilities
Utilities
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade Other Large
Local Government
Local Government
Local Government
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
WCC
Trade CIS (SME`s)
Supplier
Key
2002843
2002843
2003010
2003045
2003045
2003825
2004024
2005499
2005516
2005681
2005681
2005818
2005818
2005818
2005818
2006305
2006351
2006351
2006595
2006605
2006610
2006633
2006711
2006718
2006130
2006731
2000079
2000117
2000125
2000125
2000127
2000151
2000162
2000168
2000171
2000180
2000267
2000281
2000300
2000324
2000365
2000392
2000431
2000431
2000431
2000451
2000451
2000495
2000518
2000538
2000638
2000646
2000705
2000705
2000705
2000723
2000789
2000855
2000875
2000879
2000879
2000894
2000894
2000894
2000903
2000903
2000903
2000903
2000903
Supplier
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Jongor Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Whelan Pest Prevention Linited
Neptune C.S Ltd
D S L Installations Ltd
Broadway Malyan
VODAFONE BUSINESS SERVICES
VODAFONE BUSINESS SERVICES
Vita Play Limited
Vita Play Limited
Vita Play Limited
Vita Play Limited
Alex Evans (Wriggly Tin)
Blue Arrow
Blue Arrow
The Spring Arts Heritage Centre
Mr & Mrs A J Hickman
Nexus Planning
S&C Slatter Ltd
Bishop & Co
Homelife Lettings
Winchester City Council NNDR/BID
Davitt Jones Bould @ WPC
Ace Office Enviroments Ltd
First Wessex Housing group
Dr Ian Barrett
Dr Ian Barrett
PB Computer Solutions Ltd
Bishops Waltham Parish Council
B&Q Plc
BT Redcare
Paul Tanner Associates
W.F Brown Associates Ltd
3663 Catering Equipment
Culverlands Press Limited
John Dollin Printing Services Ltd
Enfusion Ltd
GentleConsulting Ltd
Hampshire Media Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
The Kaoz Print Works
The Kaoz Print Works
Lex Autolease Ltd
Medway Photographic Ltd
N A Green Consultancy
Rainer Security Products Limited
Reed Specialist Recruitment Ltd
Dr J C Smedley
Dr J C Smedley
Dr J C Smedley
Southern Water Services Limited
The VAT Consultancy
Eastleigh Borough Council
Bartram Building Maintenance Servs Ltd
Brooks Electrical Services
Brooks Electrical Services
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Date Paid
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
31/07/13
01/08/13
02/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
Voucher
orc0071298
orc0071297
inv0071180
inv0071541
inv0071543
inv0068832
inv0071160
inv0071235
inv0071210
inv0069843
inv0070050
inv0069711
inv0070783
inv0068493
inv0069712
prq0071269
inv0070791
inv0070337
inv0069832
prq0071268
inv0070990
inv0071522
prq0071293
prq0071553
inv0063905
prq0071658
inv0071829
inv0070786
inv0071683
inv0071684
inv0071706
prq0071674
orc0071809
inv0066045
inv0071910
inv0070352
inv0071164
inv0072116
inv0071643
inv0071619
inv0071662
inv0071352
inv0071701
inv0071702
inv0071700
inv0072077
inv0072075
inv0071867
orc0071800
inv0071835
inv0071908
inv0071264
inv0071349
inv0071350
inv0071348
inv0071863
inv0071853
inv0071710
orc0071759
inv0071610
inv0071343
orc0071742
orc0071744
orc0071743
orc0071823
orc0071811
orc0071812
orc0071818
orc0071820
Net Value
4465.00
4813.00
684.60
768.75
768.75
1610.00
11898.54
3896.63
5000.00
1150.00
2770.92
529.00
1071.00
1997.10
4910.00
11391.20
588.00
910.00
650.00
6878.23
1510.00
3516.00
750.00
990.00
4050.00
171614.44
2691.55
23247.85
2120.00
2120.00
3188.00
3128.00
1709.90
1972.13
5000.00
672.00
845.80
803.00
692.00
6745.00
2582.56
4238.00
2475.76
2475.76
3267.08
1020.00
1168.00
3311.30
7986.32
1870.00
657.60
4525.04
950.00
1140.00
1615.00
535.82
1000.00
1154.10
1741.00
572.65
641.73
918.08
1451.00
3883.58
525.00
700.00
700.00
725.00
880.00
Department
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Information Management & Technology
New Homes Delivery
Economy & Communities
Information Management & Technology
Information Management & Technology
Environment
Environment
Environment
Environment
Economy & Communities
Estates
Estates
Economy & Communities
Economy & Communities
New Homes Delivery
Economy & Communities
Housing Services
Housing Services
Engineering or Parking
Environment
Information Management & Technology
Housing Services
Human Resources
Human Resources
Housing Services
Environment
Housing Services
Engineering or Parking
Estates
Building Control
Estates
Communications
Communications
Strategic Planning
Estates
Communications
Human Resources
Human Resources
Human Resources
Communications
Communications
Human Resources
Housing Services
Strategic Planning
Housing Services
Financial Services
Human Resources
Human Resources
Human Resources
Environment
Financial Services
Planning
Housing Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Section
Landlord Services
Landlord Services
Guildhall
Contract and Property Services
Contract and Property Services
Landlord Services
Information Management & Technology
Private Sector Housing
Economic Development
Information Management & Technology
Information Management & Technology
Environment - Landscape
Environment - Landscape
Environment - Landscape
Environment - Landscape
Economic Development
Guildhall
Guildhall
Economy & Arts
Economic Development
New Homes Delivery
Sport and Physical Activity
Landlord Services
Landlord Services
Parking
Environment - Landscape
Information Management & Technology
Landlord Services
Human Resources
Human Resources
Rents and Mmnt Charges
Environment - Landscape
Landlord Services
Parking
Estates
Access & Infrastructure
Guildhall
Communications
Communications
Strategic Planning
Estates
Communications
Payroll
Payroll
Payroll
Communications
Communications
Payroll
Landlord Services
Strategic Planning
Landlord Services
Accountancy
Human Resources
Human Resources
Human Resources
Environment
Accountancy
Planning Control
Landlord Services
Estates
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Revenue
Capital
Capital
Revenue
Capital
Subjective Group
Capital Expenditure
Capital Expenditure
Supplies & services
Employees
Employees
Premises
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Supplies & services
Supplies & services
Premises
Premises
Supplies & services
Third party payments
Employees
Employees
Supplies & services
Third party payments
Supplies & services
Supplies & services
Third party payments
Third party payments
Premises
Long Term Liabilities
Suspense Accounts
Premises
Supplies & services
Supplies & services
Supplies & services
Third party payments
Premises
Supplies & services
Capital Expenditure
Supplies & services
Current Assets
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Third party payments
Current Assets
Current Assets
Current Assets
Supplies & services
Supplies & services
Current Assets
Capital Expenditure
Supplies & services
Supplies & services
Employees
Employees
Employees
Employees
Premises
Supplies & services
Supplies & services
Capital Expenditure
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Subjective - subgroup
Capital works
Capital works
Equipment furniture & material
Direct employees
Direct employees
Repairs & Maint of Buildings
Capital works
Capital Grants
Payment for Services
Capital works
Communication & computing
Equipment furniture & material
Fixtures & fittings
Grounds Maintenance Costs
Equipment furniture & material
Other agencies
Direct employees
Direct employees
Equipment furniture & material
Other agencies
Payment for Services
Equipment furniture & material
Private contractors
Private contractors
Rates
Grants Unapplied
Suspense A/cs
Rents
Payment for Services
Payment for Services
Communication & computing
Other local authorities
Repairs & Maint of Buildings
Payment for Services
Capital works
Payment for Services
Stocks
Print stationery & general
Print stationery & general
Payment for Services
Capital works
Private contractors
Debtors
Debtors
Debtors
Print stationery & general
Print stationery & general
Debtors
Capital works
Payment for Services
Equipment furniture & material
Indirect employees
Indirect employees
Indirect employees
Indirect employees
Water & Sewerage
Payment for Services
Payment for Services
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Location
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Winchester District
Winchester District
Winchester District
Winchester District
Winchester District
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
WCC
United Kingdom
United Kingdom
Within Hampshire
Winchester District
Winchester District
United Kingdom
Winchester District
Within Hampshire
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Winchester Town
Winchester Town
United Kingdom
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other Large
Utilities
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Private Individual
Private Individual
Private Individual
Utilities
Trade Other (SME`s)
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2000903
2000903
2000905
2000948
2000948
2000948
2000950
2000952
2000954
2000954
2000954
2000954
2001018
2001018
2001044
2001045
2001051
2001404
2001469
2001670
2001671
2001851
2002251
2002661
2002959
2002959
2003014
2003603
2003659
2003919
2004030
2004030
2004466
2004852
2004969
2005032
2005291
2005929
2006263
2006307
2006334
2006336
2006481
2006569
2006618
2006619
2006729
2006730
2000027
2000104
2000141
2000162
2000168
2000171
2000219
2000278
2000313
2000342
2000351
2000352
2000354
2000392
2000473
2000539
2000571
2000582
2000582
2000607
2000652
Supplier
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Tunstall Healthcare (UK) Ltd
Tunstall Healthcare (UK) Ltd
Tunstall Healthcare (UK) Ltd
Wessex Fencing Limited
Direct Chauffeur Services
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Virgin Media Business
Hampshire County Council
HSBC Invoice Finance
Artswork Ltd
Zeta Compliance Services
Martin and Porter Company Ltd
JJ Dunne
Nigel Chamberlain and Partners Limited
CG Accountants Ltd
South Wonston Table Tennis Club
Liberty Gas Group LTD
Liberty Gas Group LTD
South East England Councils (SEEC)
Christopher Hoare Tree Services Ltd
Select Windows LTD
Glasdon UK Limited
Commercial Limited
Commercial Limited
M G Imaging Ltd
Keyline Chartered Security Ltd
Thomas International UK Ltd
Public Sector Consultants
Ernst & Young LLP
Jaggard Baker LLP
Liverpool City Council
Anchor
Wealden Rehab
Paul Mariner
Savills
Winchester Student Union
Village Sensation
Goram and Vincent
MRS J MILLS
MS T LOVELESS
Capita Business Services Ltd
Argos Business Solutions Ltd
Bellemoor Carrying Company
B&Q Plc
BT Redcare
Paul Tanner Associates
Chaplin Farrant Wiltshire Ltd
Disclosure and Barring Service
Clearway
Evolve Partnership Limited
PHS Recordsmanagement
Allpay Limited
Flagship Consulting Ltd
Hampshire Media Ltd
The English Hampshire Lavender Co Ltd
Multiform Technologies Limited
O2 (uk) Limited
Orchard Information Systems Ltd
Orchard Information Systems Ltd
Phoenix Software Ltd
Winchester Area Tourist Guides Assoc.
Date Paid
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
07/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
Voucher
orc0071815
orc0071816
orc0071745
inv0071526
inv0071527
inv0071926
orc0071748
inv0071861
inv0070294
inv0070800
inv0064947
inv0071191
orc0071746
orc0071747
inv0068682
inv0068462
orc0071721
inv0071354
orc0071733
orc0071824
orc0071735
inv0071582
inv0071880
inv0071359
inv0071888
inv0071580
inv0071259
inv0071217
orc0071738
inv0070346
inv0070780
inv0070779
inv0070090
inv0069506
inv0071146
inv0071664
inv0071878
inv0071559
inv0071163
inv0071716
inv0071341
inv0071617
inv0071870
inv0072054
inv0070333
inv0071713
prq0071556
prq0071557
inv0070612
inv0072114
inv0071641
orc0072287
inv0066045
inv0071708
inv0049113
inv0071862
inv0069736
orc0072289
inv0072140
inv0072326
inv0071714
inv0071841
prq0072191
inv0070753
inv0071634
inv0072115
inv0071906
inv0071360
inv0072205
Net Value
940.00
940.00
4536.91
990.00
4650.00
13950.00
695.50
547.95
888.97
1829.02
1974.38
13843.92
1438.50
4032.85
14400.00
2000.00
3325.00
17475.00
4200.00
3965.00
2287.50
1746.00
5100.00
515.00
7273.94
80365.14
1705.00
1858.00
810.00
1421.40
3240.00
3540.00
1145.73
3220.94
12000.00
860.00
22854.00
3510.67
16641.77
932.38
3896.98
672.50
2500.00
560.00
3110.00
3509.84
1000.00
1000.00
675.00
2390.70
558.00
500.46
1972.13
525.00
550.00
924.00
720.00
1255.00
854.47
1293.27
1309.75
1290.00
4756.10
1297.00
2818.03
1100.00
1380.00
540.00
1234.70
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Democratic Services
Engineering or Parking
Housing Services
Engineering or Parking
Housing Services
Housing Services
Housing Services
Engineering or Parking
Community Grants
Housing Services
CX and CMT
Housing Services
Housing Services
Housing Services
Legal Services
Housing Services
Economy & Communities
Housing Services
Housing Services
CX and CMT
Environment
Housing Services
Estates
Estates
Estates
Building Control
Engineering or Parking
Human Resources
Financial Services
Legal Services
Economy & Communities
Housing Services
Estates
New Homes Delivery
New Homes Delivery
Estates
Economy & Communities
Environment
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Estates
Estates
Human Resources
Environment
Housing Services
Planning
Housing Services
Economy & Communities
Communications
Economy & Communities
Engineering or Parking
Engineering or Parking
Housing Services
Information Management & Technology
Information Management & Technology
Economy & Communities
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Mayoral
Parking
Landlord Services
Parking
Landlord Services
Landlord Services
Landlord Services
Parking
Community Grants
Landlord Services
CX & CMT
Landlord Services
Landlord Services
Landlord Services
Local Licensing
Landlord Services
Sport and Physical Activity
Landlord Services
Landlord Services
CX & CMT
Environment
Landlord Services
Facilities Management
Facilities Management
Facilities Management
Access & Infrastructure
Parking
Human Resources
Accountancy
Legal Services
Economy & Arts
Central Control
Estates
Private Sector Housing
Private Sector Housing
Estates
Sport and Physical Activity
Environment - Landscape
Guildhall
Landlord Services
Landlord Services
Landlord Services
Central Control
Landlord Services
Landlord Services
Parking
Estates
Estates
Human Resources
Environment - Landscape
Landlord Services
Planning Control
Landlord Services
Tourism Marketing & Development
Communications
Economic Development
Engineering &Transport
Parking
Central Control
Information Management & Technology
Information Management & Technology
Tourist Information Centre
Capital or
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Capital Expenditure
Transport
Premises
Suspense Accounts
Premises
Suspense Accounts
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Supplies & services
Supplies & services
Premises
Premises
Supplies & services
Premises
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Employees
Supplies & services
Supplies & services
Premises
Supplies & services
Premises
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Third party payments
Employees
Premises
Supplies & services
Premises
Supplies & services
Capital Expenditure
Capital Expenditure
Employees
Premises
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Premises
Supplies & services
Supplies & services
Supplies & services
Employees
Supplies & services
Subjective - subgroup
Capital works
Capital works
Capital works
Equipment furniture & material
Equipment furniture & material
Equipment furniture & material
Capital works
Cont hire & Operating leases
Energy costs
Controls
Energy costs
Controls
Capital works
Capital works
Communication & computing
Payment for Services
Capital works
Payment for Services
Capital works
Capital works
Capital works
Private contractors
Payment for Services
Payment for Services
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Grants & subscriptions
Grounds Maintenance Costs
Capital works
Equipment furniture & material
Equipment furniture & material
Equipment furniture & material
Payment for Services
Payment for Services
Indirect employees
Grants & subscriptions
Payment for Services
Rents
Payment for Services
Repairs & Maint of Buildings
Capital Grants
Capital Grants
Payment for Services
Payment for Services
Equipment furniture & material
Miscellaneous
Third party payments
Third party payments
Indirect employees
Repairs & Maint of Buildings
Equipment furniture & material
Repairs & Maint of Buildings
Payment for Services
Capital works
Capital works
Indirect employees
Grounds Maintenance Costs
Capital works
Payment for Services
Miscellaneous
Miscellaneous
Miscellaneous
Other agencies
Fixtures & fittings
Communication & computing
Communication & computing
Communication & computing
Indirect employees
Payment for Services
Location
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
Winchester District
United Kingdom
Winchester District
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester District
United Kingdom
Within Hampshire
United Kingdom
WCC
Other Overseas
WCC
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
Winchester Town
United Kingdom
Winchester District
Winchester District
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS (SME`s)
Trade Other (SME`s)
Utilities
Utilities
Utilities
Utilities
Trade CIS Large
Trade CIS Large
Trade Other Large
Local Government
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS Large
Trade CIS Large
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Private Individual
Trade Other (SME`s)
Trade Other Large
Private Individual
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Private Individual
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Central Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Supplier
Key
2000694
2000723
2000766
2000788
2000862
2000894
2000894
2000894
2000894
2000901
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000914
2000921
2000924
2000944
2000954
2000954
2000954
2000954
2000966
2001016
2001018
2001018
2001018
2001023
2001044
2001045
2001045
2001045
2001045
2001343
2001469
2001479
2001792
2002091
2002364
2002458
2002673
2002755
2002755
2002988
2003045
2003045
2003045
2003045
2003834
2004024
2004099
2004267
2004461
2004461
2004705
2005006
2005032
2005362
2005585
Supplier
Shawyers Tree Specialists
Southern Water Services Limited
ADP Security Systems
Vanilla Catering & Events
Police and Crime Commissioner
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Liftability Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Williams Roofing Contractors Ltd
CLC Contractors Ltd
Chambers Southern Ltd
Rocon Contractors Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Studio Four Architects Ltd
The Surrey Design Partnership Ltd
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
PJO Archaeology
Virgin Media Business
Hampshire County Council
Hampshire County Council
Hampshire County Council
Hampshire County Council
Kone
Zeta Compliance Services
WYG Group
Bottomline Technologies Ltd
Day-One Construction Ltd
Dougland Support Services Limited
Winchester Archives Account
Commidea Limited
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Contract fire and Security Company
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Aardvark Appliances
Neptune C.S Ltd
Asbestos Building Projects
Heineken UK Ltd
Quadsys ICT Solution Provider
Quadsys ICT Solution Provider
Rioned UK Ltd
Three Oaks Kennels
Public Sector Consultants
Tiebridge Farm Ltd
Synergy Group
Date Paid
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
Voucher
inv0072155
inv0071856
inv0072200
inv0072083
inv0072251
orc0072261
orc0072255
orc0072259
orc0072258
inv0071521
orc0072296
orc0072297
orc0072298
orc0072299
orc0072300
orc0072301
orc0072302
orc0072303
orc0072304
orc0072305
orc0072306
orc0072295
orc0072309
orc0072291
orc0072312
orc0072282
inv0070731
inv0072198
cr00069764
cr00069762
inv0071139
inv0071208
orc0072273
inv0072382
orc0072264
orc0072263
orc0072265
inv0071626
inv0071637
inv0072225
inv0072082
inv0068775
inv0072203
inv0069532
orc0072253
inv0072363
inv0072158
inv0068954
inv0072215
inv0072055
inv0072230
inv0071897
inv0071904
orc0072271
inv0072332
inv0072335
inv0072330
inv0072336
inv0072204
inv0071644
orc0072267
inv0071342
inv0072196
inv0066009
inv0068769
inv0072058
inv0071664
prq0072327
inv0071533
Net Value
1080.00
777.51
1078.85
2792.63
927.76
636.00
1674.28
1971.99
5300.43
1948.00
635.00
775.00
775.00
775.00
775.00
775.00
775.00
775.00
775.00
775.00
775.00
795.00
990.00
1250.00
1398.00
11786.94
25000.00
22561.65
-683.76
-622.07
599.44
2786.23
1162.00
1788.00
1639.00
3539.35
3625.00
1120.82
917.38
1184.00
1208.91
4225.21
4225.21
2313.25
4200.00
5000.00
2000.00
16060.00
10087.13
590.00
1007.28
102753.09
122919.50
1076.82
768.75
768.75
768.75
768.75
998.33
9313.21
4680.00
1023.41
501.04
754.39
30669.80
1206.88
860.00
980.00
699.15
Department
Environment
Estates
Estates
Estates
Community Safety
Housing Services
Housing Services
Housing Services
Housing Services
New Homes Delivery
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Economy & Communities
Engineering or Parking
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Economy & Communities
Information Management & Technology
Engineering or Parking
Democratic Services
Engineering or Parking
Engineering or Parking
Estates
Housing Services
Estates
Information Management & Technology
New Homes Delivery
Estates
Economy & Communities
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Information Management & Technology
Housing Services
Estates
Information Management & Technology
Information Management & Technology
Engineering or Parking
Environment
Financial Services
Economy & Communities
Housing Services
Section
Environment - Landscape
Estates
Facilities Management
Guildhall
Community Safety
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Museums Section
Engineering &Transport
Landlord Services
Facilities Management
Landlord Services
Landlord Services
Landlord Services
Curatorial Services
Information Management & Technology
Engineering &Transport
Democratic Services
Engineering &Transport
Engineering &Transport
Estates
Landlord Services
Estates
Information Management & Technology
Private Sector Housing
Facilities Management
Curatorial Services
Guildhall
Contract and Property Services
Contract and Property Services
Landlord Services
Contract and Property Services
Contract and Property Services
Contract and Property Services
Contract and Property Services
Landlord Services
Information Management & Technology
Landlord Services
Guildhall
Information Management & Technology
Information Management & Technology
Engineering &Transport
Environment - Protection
Accountancy
Economic Development
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Premises
Premises
Supplies & services
Supplies & services
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Capital Expenditure
Premises
Premises
Premises
Premises
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Third party payments
Premises
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Premises
Third party payments
Supplies & services
Premises
Premises
Premises
Employees
Employees
Employees
Employees
Supplies & services
Capital Expenditure
Capital Expenditure
Current Assets
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Employees
Subjective - subgroup
Grounds Maintenance Costs
Water & Sewerage
Payment for Services
Catering
Other agencies
Capital works
Capital works
Capital works
Capital works
Capital Grants
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Payment for Services
Capital works
Energy costs
Energy costs
Energy costs
Energy costs
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Repairs & Maint of Buildings
Payment for Services
Communication & computing
Equipment furniture & material
Payment for Services
Voluntary associations
Voluntary associations
Repairs & Maint of Buildings
Capital works
Capital works
Communication & computing
Capital Grants
Cleaning & domestic
Other local authorities
Communication & computing
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Direct employees
Direct employees
Direct employees
Direct employees
Equipment furniture & material
Capital works
Capital works
Stocks
Communication & computing
Communication & computing
Equipment furniture & material
Payment for Services
Grants & subscriptions
Other agencies
Direct employees
Location
Winchester District
United Kingdom
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Winchester Town
Winchester Town
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
United Kingdom
Winchester Town
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
United Kingdom
Within Hampshire
United Kingdom
Creditor Type
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Utilities
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade Other (SME`s)
Trade Other Large
Local Government
Local Government
Local Government
Local Government
Trade CIS Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Supplier
Key
2005709
2005818
2006307
2006454
2006499
2006516
2006680
2006680
2000057
2000104
2000140
2000140
2000141
2000151
2000151
2000162
2000176
2000176
2000219
2000285
2000294
2000332
2000332
2000332
2000392
2000393
2000394
2000394
2000475
2000510
2000522
2000550
2000553
2000559
2000572
2000607
2000618
2000629
2000629
2000716
2000723
2000723
2000723
2000723
2000723
2000737
2000856
2000875
2000890
2000894
2000894
2000894
2000894
2000894
2000894
2000894
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
Supplier
Childcare Vouchers Ltd
Vita Play Limited
Anchor
Performance Associates
Nicholas Kirk Architects
F. E. Chase & Son Ltd
The Liquidators of Westbourne Southern Ltd
The Liquidators of Westbourne Southern Ltd
Southern Electric Gas Ltd
Argos Business Solutions Ltd
Bentley Mobility Services
Bentley Mobility Services
Bellemoor Carrying Company
Bishops Waltham Parish Council
Bishops Waltham Parish Council
B&Q Plc
Broadland Guarding Services Ltd
Broadland Guarding Services Ltd
Chaplin Farrant Wiltshire Ltd
John Davis
Denmead Parish Council
Envirochem Analytical Laboratories Ltd
Envirochem Analytical Laboratories Ltd
Envirochem Analytical Laboratories Ltd
Hampshire Media Ltd
Handmade Productions (Media) Ltd
Eurofins Environmental Testing UK Ltd
Eurofins Environmental Testing UK Ltd
Lawton Communications Group Limited
Manpower UK Ltd
Merritt Tree Specialists Ltd
Nectar Imports Ltd
New Forest Ice Cream Ltd
Nightingale Nurseries and Landscapes
Canon Uk Ltd
Phoenix Software Ltd
Postage By Phone
Pumpseal
Pumpseal
Solnet Networks
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Stagecoach Services Ltd
East Hampshire District Council
Bartram Building Maintenance Servs Ltd
Excel Roofing Services Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Date Paid
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
13/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
Voucher
inv0072202
inv0072177
inv0072092
inv0072073
inv0072074
inv0071627
inv0072133
inv0072134
inv0072614
orc0072716
inv0071528
inv0071639
orc0072706
prq0072625
prq0072626
orc0072746
inv0072548
inv0072547
inv0072515
inv0072227
prq0072583
orc0072749
orc0072748
orc0072750
inv0072364
inv0072229
inv0071848
inv0067760
inv0072899
inv0072883
orc0072718
inv0071628
inv0072542
orc0072649
inv0070026
inv0072194
inv0072338
inv0073085
inv0073084
inv0070739
orc0072642
orc0072663
orc0072659
orc0072660
orc0072657
inv0072533
inv0071632
orc0072717
inv0072801
orc0072697
orc0072696
orc0072693
orc0072686
orc0072683
orc0072681
orc0072682
orc0072768
orc0072769
orc0072770
orc0072771
orc0072772
orc0072773
orc0072774
orc0072775
orc0072776
orc0072777
orc0072756
orc0072757
orc0072758
Net Value
6639.53
1400.00
931.17
2300.80
750.00
37244.91
535.90
810.47
752.37
1008.00
3950.00
4586.00
520.00
2770.00
7995.00
1793.31
3231.90
10033.85
1500.00
663.25
23763.00
625.00
3820.00
3855.00
1680.00
825.00
564.32
566.21
1311.23
736.45
540.00
1628.63
550.00
3610.00
1989.00
2337.12
12009.60
2609.50
4678.00
1146.98
616.56
656.02
916.39
1868.44
2195.07
6614.67
283005.00
4109.35
18413.00
643.50
666.00
2274.03
2539.45
3747.63
3952.63
4162.63
571.00
571.00
571.00
571.00
571.00
571.00
571.00
571.00
571.00
571.00
680.00
680.00
680.00
Department
Human Resources
Environment
Estates
Human Resources
Economy & Communities
New Homes Delivery
Housing Services
Housing Services
Estates
Housing Services
New Homes Delivery
New Homes Delivery
Housing Services
Environment
Environment
Housing Services
Engineering or Parking
Engineering or Parking
Estates
Democratic Services
Environment
Housing Services
Housing Services
Housing Services
Communications
Democratic Services
Environment
Environment
Human Resources
Business Management
Housing Services
Estates
Estates
Housing Services
Business Management
Information Management & Technology
Business Management
Engineering or Parking
Engineering or Parking
Information Management & Technology
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Environment
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Section
Payroll
Environment - Landscape
Estates
Human Resources
Economy & Arts
New Homes Delivery
Contract and Property Services
Contract and Property Services
Estates
Landlord Services
Private Sector Housing
Private Sector Housing
Landlord Services
Environment - Landscape
Environment - Landscape
Landlord Services
Parking
Parking
Estates
Mayoral
Environment - Landscape
Landlord Services
Landlord Services
Landlord Services
Communications
Democratic Services
Environment - Protection
Environment - Protection
Human Resources
Customer Service Centre
Landlord Services
Guildhall
Guildhall
Landlord Services
Office Support Print
Information Management & Technology
Office Support
Engineering &Transport
Engineering &Transport
Information Management & Technology
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Environment
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Subjective Group
Current Assets
Supplies & services
Premises
Employees
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
External income
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Third party payments
Premises
Supplies & services
Supplies & services
Capital Expenditure
Supplies & services
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Employees
Employees
Premises
Current Assets
Supplies & services
Premises
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Supplies & services
Premises
Premises
Premises
Premises
Premises
Third party payments
Third party payments
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Controls
Equipment furniture & material
Repairs & Maint of Buildings
Indirect employees
Private contractors
Capital works
Capital works
Capital works
Customer & Client Receipts
Repairs & Maint of Buildings
Capital Grants
Capital Grants
Capital works
Other local authorities
Other local authorities
Repairs & Maint of Buildings
Payment for Services
Payment for Services
Capital works
Expenses
Other local authorities
Capital works
Capital works
Capital works
Miscellaneous
Expenses
Payment for Services
Payment for Services
Indirect employees
Direct employees
Grounds Maintenance Costs
Stocks
Miscellaneous
Grounds Maintenance Costs
Equipment furniture & material
Communication & computing
Communication & computing
Fixtures & fittings
Fixtures & fittings
Communication & computing
Water & Sewerage
Water & Sewerage
Water & Sewerage
Water & Sewerage
Water & Sewerage
Private contractors
Private contractors
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Location
United Kingdom
Winchester District
Winchester District
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Winchester District
Winchester District
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester District
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Creditor Type
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Local Government
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Utilities
Utilities
Utilities
Utilities
Trade Other Large
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000903
2000905
2000905
2000914
2000915
2000915
2000915
2000915
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000927
2000950
2000950
2000950
2000954
2000954
2001017
2001017
2001045
2001045
2001128
2001278
2001514
2001522
2001671
2001671
2001671
2001671
2001671
2001671
2001676
2001778
2001957
2002139
2002363
2002363
2002843
2002843
2002843
2002959
2003045
2003045
2003045
2003045
2003073
2003724
2004099
2004192
2004192
2004461
2004461
2004461
2004852
2005314
2005499
Supplier
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Williams Roofing Contractors Ltd
R J Williams
R J Williams
R J Williams
R J Williams
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
Correct Contract Services Ltd
Wessex Fencing Limited
Wessex Fencing Limited
Wessex Fencing Limited
Npower Ltd
Npower Ltd
S & J Building Services
S & J Building Services
Hampshire County Council
Hampshire County Council
Hampshire County Supplies
Systemslink 2000 LTD
RD Resourcing Ltd
Gifford
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
Kanavan & Wingfield
CORGI Technical Services Ltd
Mark Lowe QC
TCPSS Services Ltd
Wiltshire and Willey
Wiltshire and Willey
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Liberty Gas Group LTD
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
The Information Commissioner
Royal Mail Group
Asbestos Building Projects
C&G Building Contractors
C&G Building Contractors
Quadsys ICT Solution Provider
Quadsys ICT Solution Provider
Quadsys ICT Solution Provider
Keyline Chartered Security Ltd
Southern Water Services Ltd.
D S L Installations Ltd
Date Paid
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
Voucher
orc0072759
orc0072760
orc0072761
orc0072762
orc0072763
orc0072764
orc0072754
orc0072753
orc0072699
orc0072701
orc0072781
orc0072734
orc0072733
orc0072729
orc0072726
orc0072744
orc0072743
orc0072742
orc0072741
orc0072739
orc0072737
orc0072738
orc0072736
orc0072740
inv0072833
orc0072712
orc0072708
orc0072707
inv0072811
inv0072810
inv0072584
inv0072585
inv0072785
inv0071535
inv0072794
inv0072575
inv0072566
inv0072217
orc0072666
orc0072665
orc0072669
orc0072668
orc0072670
orc0072667
inv0072613
orc0072679
inv0072384
inv0072546
orc0072650
orc0072651
orc0072672
orc0072671
orc0072673
inv0072896
inv0072544
inv0072816
inv0072815
inv0072582
prq0072832
inv0072323
orc0072710
inv0071144
inv0072586
inv0072079
inv0068483
inv0067502
inv0071896
inv0072805
inv0070364
Net Value
680.00
680.00
680.00
745.00
745.00
745.00
775.00
1715.00
1880.15
5341.30
916.00
1908.95
2017.01
2066.17
2373.73
1768.85
1890.45
1929.30
3441.60
3914.69
3920.43
4040.66
4230.93
4348.32
4376.68
1578.65
1975.50
3650.00
1744.87
2396.94
3984.44
4492.52
8900.00
9691.00
2165.60
520.00
677.88
1250.00
845.00
1178.80
3021.00
3696.57
4425.78
4516.58
2000.00
1161.00
1600.00
895.00
1818.09
2420.46
1929.00
4290.00
4386.00
27119.71
553.52
553.52
553.52
801.73
1715.00
883.66
4290.00
3060.00
3813.97
1399.24
3881.53
4462.49
3220.94
3296.31
625.60
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Environment
Engineering or Parking
New Homes Delivery
New Homes Delivery
Environment
Information Management & Technology
Estates
Information Management & Technology
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
New Homes Delivery
Housing Services
New Homes Delivery
Planning
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Planning
Planning
Planning
Housing Services
Democratic Services
Business Management
Housing Services
New Homes Delivery
New Homes Delivery
Information Management & Technology
Information Management & Technology
Information Management & Technology
Engineering or Parking
Engineering or Parking
Housing Services
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Environment
Engineering &Transport
Private Sector Housing
Private Sector Housing
Environment - Landscape
Information Management & Technology
Facilities Management
Information Management & Technology
Guildhall
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Landlord Services
New Homes Delivery
Planning Control
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Contract and Property Services
Planning Control
Planning Control
Planning Control
Landlord Services
Democratic Services
Office Support
Landlord Services
Homelessness
Private Sector Housing
Information Management & Technology
Information Management & Technology
Information Management & Technology
Parking
Engineering &Transport
Landlord Services
Capital or
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Subjective Group
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Suspense Accounts
Capital Expenditure
Capital Expenditure
Third party payments
Supplies & services
Premises
Supplies & services
Employees
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Employees
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Employees
Employees
Employees
Employees
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Capital Expenditure
Subjective - subgroup
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Energy costs
Controls
Capital Grants
Capital Grants
Voluntary associations
Communication & computing
Cleaning & domestic
Communication & computing
Direct employees
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital Grants
Repairs & Maint of Buildings
Payment for Services
Indirect employees
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Direct employees
Direct employees
Direct employees
Direct employees
Payment for Services
Communication & computing
Capital works
Capital Grants
Capital Grants
Capital works
Capital works
Capital works
Payment for Services
Equipment furniture & material
Capital works
Location
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Trade CIS (SME`s)
Trade CIS (SME`s)
Local Government
Local Government
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Central Government
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Trade CIS (SME`s)
Supplier
Key
2005521
2006192
2006327
2006698
2006803
2000002
2000021
2000021
2000104
2000104
2000151
2000464
2000464
2000522
2000565
2000565
2000646
2000673
2000694
2000732
2000756
2000867
2000867
2000875
2000894
2000894
2000896
2000898
2000903
2000903
2000903
2000903
2000915
2000915
2000915
2000915
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000921
2000950
2000950
2000954
2000954
2001017
2001018
2001018
2001044
2001044
2001163
2001275
2001469
2001469
2001469
2001514
2001514
2001671
2001671
2001671
2001671
Supplier
SDS
Bates Wells & Braithwaite London LLP
Scyphus
British Geological Survey
Brite Move Limited
Zurich Insurance Company
British Telecommunications plc
British Telecommunications plc
Argos Business Solutions Ltd
Argos Business Solutions Ltd
Bishops Waltham Parish Council
Konica Minolta Business Solutions UK
Konica Minolta Business Solutions UK
Merritt Tree Specialists Ltd
Northgate Information Solutions
Northgate Information Solutions
Reed Specialist Recruitment Ltd
SCRATCH Project
Shawyers Tree Specialists
South Wonston Parish Council
R S & Partners Ltd
Southampton City Council
Southampton City Council
Bartram Building Maintenance Servs Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
JTS Civil Engineers Ltd
JCM Windows
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
R J Williams
R J Williams
R J Williams
R J Williams
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
CLC Contractors Ltd
Wessex Fencing Limited
Wessex Fencing Limited
Npower Ltd
Npower Ltd
S & J Building Services
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Virgin Media Business
Virgin Media Business
Air Improve Limited
Housing Partners Ltd
Zeta Compliance Services
Zeta Compliance Services
Zeta Compliance Services
RD Resourcing Ltd
RD Resourcing Ltd
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
Date Paid
21/08/13
21/08/13
21/08/13
21/08/13
21/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
Voucher
inv0070802
inv0072543
inv0072545
inv0072212
prq0072535
inv0073116
inv0072782
inv0073117
orc0073244
orc0073242
prq0073360
inv0072512
inv0072091
orc0073253
inv0073178
inv0073097
inv0071478
inv0072569
orc0073217
prq0073361
inv0072878
inv0072162
inv0072056
orc0073252
orc0073227
orc0073226
orc0073224
orc0073259
orc0073330
orc0073331
orc0073329
orc0073328
orc0073268
orc0073266
orc0073265
orc0073267
orc0073284
orc0073276
orc0073278
orc0073277
orc0073274
orc0073272
orc0073273
orc0073275
orc0073281
orc0073283
orc0073279
orc0073282
orc0073280
orc0073241
orc0073237
inv0072812
inv0073072
orc0073258
orc0073231
orc0073232
inv0073108
inv0073110
inv0073127
inv0071847
inv0073144
inv0073210
inv0073211
inv0072853
inv0072857
orc0073221
orc0073223
orc0073220
orc0073222
Net Value
638.60
3775.00
1614.00
1742.00
1788.00
2000.00
597.00
1685.48
540.00
684.00
2866.97
1677.61
4734.46
650.00
1031.00
2631.59
679.32
936.00
540.00
2755.00
1756.00
1000.00
1891.00
946.02
1990.00
2829.00
1025.90
885.00
890.00
890.00
1290.00
1455.00
1850.00
1901.14
2071.01
3296.64
1802.57
2882.93
3024.84
3333.32
3569.17
3599.39
3622.84
3674.16
4070.71
4369.56
4419.45
4522.82
4905.38
720.32
1137.00
538.40
2412.80
4196.30
1101.57
4281.45
537.82
905.51
950.00
4995.00
900.00
900.00
900.00
749.65
777.56
1550.00
1607.26
3660.03
4501.47
Department
Information Management & Technology
Housing Services
Communications
Information Management & Technology
Housing Services
Information Management & Technology
Information Management & Technology
Information Management & Technology
Housing Services
Housing Services
Environment
Information Management & Technology
Information Management & Technology
Housing Services
Information Management & Technology
Information Management & Technology
Financial Services
Housing Services
Housing Services
Environment
Legal Services
CX and CMT
CX and CMT
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Information Management & Technology
Information Management & Technology
Estates
Housing Services
Estates
Estates
Estates
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Section
Information Management & Technology
Landlord Services
Communications
Information Management & Technology
Landlord Services
Information Management & Technology
Information Management & Technology
Information Management & Technology
Landlord Services
Landlord Services
Environment - Landscape
Information Management & Technology
Information Management & Technology
Landlord Services
Information Management & Technology
Information Management & Technology
Accountancy
Landlord Services
Landlord Services
Environment - Landscape
Local Licensing
CX & CMT
CX & CMT
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Facilities Management
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Information Management & Technology
Estates
Landlord Services
Facilities Management
Estates
Estates
Guildhall
Guildhall
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Subjective Group
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Third party payments
Supplies & services
Supplies & services
Premises
Supplies & services
Supplies & services
Employees
Supplies & services
Premises
Third party payments
Third party payments
Third party payments
Supplies & services
Premises
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Suspense Accounts
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Premises
Supplies & services
Premises
Premises
Premises
Employees
Employees
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Communication & computing
Payment for Services
Print stationery & general
Communication & computing
Private contractors
Communication & computing
Communication & computing
Miscellaneous
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Other local authorities
Print stationery & general
Print stationery & general
Grounds Maintenance Costs
Communication & computing
Communication & computing
Direct employees
Equipment furniture & material
Grounds Maintenance Costs
Other local authorities
Private contractors
Other local authorities
Grants & subscriptions
Repairs & Maint of Buildings
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Controls
Energy costs
Capital works
Capital works
Capital works
Communication & computing
Communication & computing
Repairs & Maint of Buildings
Communication & computing
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Direct employees
Direct employees
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Location
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
United Kingdom
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester District
Winchester District
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Creditor Type
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other Large
Utilities
Utilities
Trade Other Large
Trade Other Large
Local Government
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Local Government
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade Other Large
Trade Other Large
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2002728
2002755
2002755
2002755
2003045
2003067
2003688
2003998
2004316
2004461
2005306
2005499
2005681
2005681
2005681
2005681
2005681
2005949
2006213
2006351
2006351
2006365
2006575
2006613
2006692
2000972
2000972
2000977
2000981
2000981
2000981
2000982
2001104
2000056
2000141
2000151
2000162
2000162
2000180
2000207
2000332
2000386
2000392
2000392
2000395
2000450
2000543
2000550
2000646
2000691
2000723
2000723
2000737
2000747
2000842
2000893
2000894
2000896
2000903
2000903
2000903
2000905
2000905
2000915
2000915
2000915
2000915
2000915
2000915
Supplier
Hudson, Dick and Associates
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Hays Specialist Recruitment Ltd
New Forest & Hampshire County Show
Adams Integra
ECOSA LTD
Elite Cladding
Quadsys ICT Solution Provider
Roeder Landscape Design
D S L Installations Ltd
VODAFONE BUSINESS SERVICES
VODAFONE BUSINESS SERVICES
VODAFONE BUSINESS SERVICES
VODAFONE BUSINESS SERVICES
VODAFONE BUSINESS SERVICES
Image Retrieval UK LTD
Dorset Lifts
Blue Arrow
Blue Arrow
VPS (UK) Ltd
Stuart Michael Associates
Victim Support
ReadSpeaker Ltd
Nat West One Card
Nat West One Card
Nat West Plc - account charges
Her Majestys Courts and Tribunal Service(HMCTS)
Her Majestys Courts and Tribunal Service(HMCTS)
Her Majestys Courts and Tribunal Service(HMCTS)
Capita
CreditCall Limited
Southern Electric plc
Bellemoor Carrying Company
Bishops Waltham Parish Council
B&Q Plc
B&Q Plc
W.F Brown Associates Ltd
Carroll Youth Centre
Envirochem Analytical Laboratories Ltd
Hambledon Parish Council
Hampshire Media Ltd
Hampshire Media Ltd
John Harris Consultant Engineers Ltd
Kaplan Financial Ltd
The British Museum Great Court
Nectar Imports Ltd
Reed Specialist Recruitment Ltd
Southern Market Traders Co-Op(Main)
Southern Water Services Limited
Southern Water Services Limited
Stagecoach Services Ltd
Streetmaster Products
The Wireless Asset Company Ltd
Peter Hawes
Hoare (Fareham) Ltd
JTS Civil Engineers Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
Date Paid
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
28/08/13
30/08/13
30/08/13
30/08/13
30/08/13
30/08/13
30/08/13
30/08/13
30/08/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
Voucher
inv0072223
inv0073134
inv0073135
inv0073133
inv0072919
inv0072244
inv0072201
inv0072619
orc0073337
inv0073114
inv0073126
orc0073234
inv0068511
inv0069844
inv0070648
inv0073070
inv0070649
inv0069538
inv0073113
inv0073104
inv0073107
inv0072243
inv0073177
inv0070254
inv0072921
inv0073531
inv0073527
inv0073536
inv0073535
inv0073532
inv0073538
inv0073526
inv0073539
inv0073902
orc0073644
prq0073563
orc0073676
orc0073677
inv0072795
inv0067344
orc0073678
prq0073741
inv0072852
inv0073203
orc0073679
inv0073179
inv0073578
inv0071605
inv0070689
inv0073558
inv0073709
inv0073708
inv0072534
inv0073553
inv0068464
inv0073890
orc0073637
orc0073632
orc0073681
orc0073683
orc0073682
orc0073639
orc0073640
orc0073671
orc0073613
orc0073614
orc0073615
orc0073616
orc0073617
Net Value
1950.00
4117.45
7371.10
8608.77
605.94
675.00
3650.40
1045.00
720.00
1195.00
1222.00
3877.91
1075.00
1200.00
2500.00
2986.92
3324.50
3322.07
2775.00
574.00
616.00
636.50
740.25
6106.50
2000.00
923.03
1241.00
1246.91
591.00
870.00
1160.00
2168.58
551.65
1304.35
825.50
4880.80
875.80
2126.95
728.00
15000.00
3668.00
8565.32
660.00
1290.00
650.00
2420.83
2210.00
1603.60
779.22
5300.00
1269.49
2189.21
67341.58
648.00
4000.00
2646.67
3959.44
920.00
975.00
1212.00
3155.00
5720.49
6089.52
2017.00
2071.01
2071.01
2071.01
2071.01
2071.01
Department
Estates
Housing Services
Housing Services
Housing Services
Financial Services
Economy & Communities
Strategic Planning
Estates
Housing Services
Information Management & Technology
Environment
Housing Services
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Estates
Estates
Estates
New Homes Delivery
New Homes Delivery
Housing Services
Information Management & Technology
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Unidentified
Estates
Housing Services
Environment
Housing Services
Housing Services
Building Control
Communications
Housing Services
Environment
Communications
Communications
Housing Services
Financial Services
Economy & Communities
Estates
Financial Services
Estates
Environment
Environment
Engineering or Parking
Environment
Engineering or Parking
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Section
Guildhall
Contract and Property Services
Contract and Property Services
Contract and Property Services
Accountancy
Tourist Information Centre
Strategic Planning
Estates
Landlord Services
Information Management & Technology
Environment - Landscape
Landlord Services
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Information Management & Technology
Facilities Management
Guildhall
Guildhall
New Homes Delivery
New Homes Delivery
Landlord Services
Information Management & Technology
Hold
Hold
Hold
Hold
Hold
Hold
Hold
Hold
Estates
Landlord Services
Environment - Landscape
Landlord Services
Landlord Services
Access & Infrastructure
Communications
Landlord Services
Environment - Protection
Communications
Communications
Landlord Services
Accountancy
Museums Section
Guildhall
Accountancy
Estates
Environment
Environment
Parking
Environment - Landscape
Parking
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Subjective Group
Supplies & services
Premises
Premises
Premises
Employees
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Capital Expenditure
Supplies & services
Capital Expenditure
Supplies & services
Supplies & services
Capital Expenditure
Supplies & services
Premises
Employees
Employees
Supplies & services
Capital Expenditure
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Premises
Capital Expenditure
Third party payments
Premises
Premises
Supplies & services
Third party payments
Capital Expenditure
Third party payments
Third party payments
Third party payments
Capital Expenditure
Employees
Supplies & services
Current Assets
Employees
Supplies & services
Premises
Premises
Third party payments
Premises
Supplies & services
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Subjective - subgroup
Equipment furniture & material
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Direct employees
Equipment furniture & material
Payment for Services
Capital works
Capital works
Communication & computing
Grounds Maintenance Costs
Capital works
Communication & computing
Capital works
Communication & computing
Communication & computing
Capital works
Communication & computing
Repairs & Maint of Buildings
Direct employees
Direct employees
Payment for Services
Capital works
Repairs & Maint of Buildings
Communication & computing
Equipment furniture & material
Miscellaneous
Miscellaneous
Payment for Services
Payment for Services
Payment for Services
Print stationery & general
Payment for Services
Energy costs
Capital works
Other local authorities
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Payment for Services
Voluntary associations
Capital works
Other local authorities
Private contractors
Private contractors
Capital works
Indirect employees
Equipment furniture & material
Stocks
Direct employees
Payment for Services
Water & Sewerage
Water & Sewerage
Private contractors
Grounds Maintenance Costs
Payment for Services
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Location
Winchester District
Winchester Town
Winchester Town
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
Winchester Town
Within Hampshire
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
Winchester District
Winchester Town
Winchester Town
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Creditor Type
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Utilities
Utilities
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Trade CIS (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Central Government
Central Government
Central Government
Trade Other Large
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Local Government
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Utilities
Utilities
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Supplier
Key
2000915
2000915
2000915
2000915
2000915
2000915
2000937
2000954
2000954
2000954
2000954
2000954
2000954
2000962
2001017
2001017
2001018
2001018
2001018
2001045
2001051
2001163
2001671
2002251
2002363
2002364
2002755
2002959
2002959
2002959
2002988
2003045
2003045
2003045
2003045
2003295
2003658
2004316
2005470
2005490
2005499
2005710
2005710
2005741
2005786
2006205
2006222
2006243
2006364
2006440
2006593
2006623
2006753
2000021
2000027
2000058
2000060
2000084
2000089
2000104
2000117
2000121
2000121
2000121
2000135
2000162
2000162
2000176
2000230
Supplier
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
R J Williams
Metric Group Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Nagels UK Ltd
S & J Building Services
S & J Building Services
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Prism UK Medical Ltd Test Valley Div.
Hampshire County Council
HSBC Invoice Finance
Air Improve Limited
JJ Dunne
CG Accountants Ltd
Wiltshire and Willey
Dougland Support Services Limited
Geoffrey Osborne LTD
Liberty Gas Group LTD
Liberty Gas Group LTD
Liberty Gas Group LTD
Contract fire and Security Company
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Solent Surveys Ltd
SPC
Elite Cladding
Mitie Property Services UK Ltd
HAMPSHIRE SOCCER SCHOOLS LTD
D S L Installations Ltd
Grice Collins Long
Grice Collins Long
Broadleaf Homes Ltd
Malcolm Gibney
Welling Partnership
SBS Industrial Buildings
Medical Despatch Ambulance Services Ltd
Virgin Media Limited
Fence Hire (Southern) Ltd
Under cover
Brighton Table Tennis Club
Advanced Policing Skills Ltd
British Telecommunications plc
Capita Business Services Ltd
Southern Electric Contracting Limited
TNT Post South West Ltd
ADT Fire & Security
AllClean Windows Ltd
Argos Business Solutions Ltd
First Wessex Housing group
Automotive Leasing Ltd
Automotive Leasing Ltd
Automotive Leasing Ltd
British Standards Institution
B&Q Plc
B&Q Plc
Broadland Guarding Services Ltd
City Cleaning (UK) Ltd
Date Paid
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
04/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
Voucher
orc0073618
orc0073619
orc0073630
orc0073672
orc0073673
orc0073674
inv0072343
cr00069763
cr00073080
inv0073081
inv0073071
inv0073076
inv0073102
inv0072365
orc0073661
inv0071613
orc0073642
orc0073643
orc0073645
inv0073734
orc0073724
inv0073889
orc0073631
inv0073694
orc0073621
inv0073856
inv0073595
inv0073577
inv0070799
inv0070037
inv0073863
inv0073585
inv0073586
inv0073587
inv0073378
inv0073582
inv0072540
orc0073687
orc0073660
inv0073161
inv0073162
inv0073136
inv0073583
prq0073739
inv0073732
inv0073695
inv0073377
inv0072817
inv0073591
inv0072902
inv0073916
inv0073735
inv0072826
inv0072806
inv0074167
inv0071523
inv0074046
inv0074175
inv0074187
orc0074104
prq0074212
inv0072208
inv0072507
inv0072578
inv0074028
orc0074127
inv0073859
inv0074022
orc0074140
Net Value
2071.01
2071.01
2071.01
2071.01
2071.01
2071.01
4417.64
-661.65
-599.44
582.75
1327.76
1960.38
6420.81
1280.00
4025.44
4339.94
1656.00
1739.00
4430.00
4225.21
4468.00
1566.00
3583.30
5000.00
1347.90
531.54
6610.86
17885.94
18559.29
21075.43
531.00
553.52
553.52
553.52
596.20
3388.85
3146.25
1095.00
23249.18
1776.00
3612.70
1318.64
5080.04
8560.00
3646.25
1850.00
16576.19
784.00
3160.46
3000.00
1560.00
520.00
750.00
953.00
4800.00
7483.11
932.45
2044.29
643.00
540.00
2227.91
768.62
2205.38
3782.07
745.00
2210.36
2502.29
3231.90
17460.15
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Housing Services
Economy & Communities
Economy & Communities
Engineering or Parking
Engineering or Parking
Estates
Engineering or Parking
Housing Services
New Homes Delivery
Housing Services
Housing Services
Housing Services
Engineering or Parking
Housing Services
Estates
Housing Services
Financial Services
Housing Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Estates
Planning
Planning
Planning
Financial Services
Estates
New Homes Delivery
Housing Services
Housing Services
Economy & Communities
New Homes Delivery
Engineering or Parking
Engineering or Parking
Planning
Environment
Estates
Estates
Economy & Communities
Housing Services
Economy & Communities
Engineering or Parking
Economy & Communities
Human Resources
Information Management & Technology
Housing Services
Environment
Business Management
Estates
Estates
Housing Services
New Homes Delivery
Human Resources
Human Resources
Human Resources
Engineering or Parking
Housing Services
Housing Services
Engineering or Parking
Housing Services
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Landlord Services
Museums Section
Museums Section
Parking
Parking
Facilities Management
Parking
Landlord Services
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Engineering &Transport
Landlord Services
Facilities Management
Landlord Services
Accountancy
Landlord Services
Facilities Management
Estates
Landlord Services
Landlord Services
Landlord Services
Facilities Management
Planning Control
Planning Control
Planning Control
Accountancy
Estates
Private Sector Housing
Landlord Services
Landlord Services
Sport and Physical Activity
New Homes Delivery
Parking
Parking
Planning Control
Environment - Health Protection
Estates
Estates
Sport and Physical Activity
Landlord Services
Sport and Physical Activity
Engineering &Transport
Economy & Arts
Human Resources
Information Management & Technology
Landlord Services
Environment - Landscape
Office Support
Estates
Facilities Management
Landlord Services
Private Sector Housing
Payroll
Payroll
Payroll
Engineering &Transport
Landlord Services
Landlord Services
Parking
Landlord Services
Capital or
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Third party payments
Capital Expenditure
Premises
Capital Expenditure
Supplies & services
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Employees
Employees
Employees
Employees
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Capital Expenditure
Premises
Premises
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Supplies & services
Supplies & services
Supplies & services
Employees
Supplies & services
Supplies & services
Premises
Supplies & services
Supplies & services
Premises
Premises
Third party payments
Current Assets
Current Assets
Current Assets
Employees
Premises
Premises
Supplies & services
Premises
Subjective - subgroup
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Payment for Services
Energy costs
Energy costs
Energy costs
Energy costs
Energy costs
Energy costs
Equipment furniture & material
Capital works
Capital Grants
Capital works
Capital works
Capital works
Voluntary associations
Capital works
Repairs & Maint of Buildings
Capital works
Payment for Services
Repairs & Maint of Buildings
Cleaning & domestic
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Direct employees
Direct employees
Direct employees
Direct employees
Capital works
Capital Grants
Capital works
Repairs & Maint of Buildings
Payment for Services
Capital Grants
Cleaning & domestic
Cleaning & domestic
Miscellaneous
Payment for Services
Capital works
Capital works
Payment for Services
Capital works
Payment for Services
Equipment furniture & material
Equipment furniture & material
Indirect employees
Miscellaneous
Payment for Services
Fixtures & fittings
Communication & computing
Payment for Services
Cleaning & domestic
Repairs & Maint of Buildings
Private contractors
Debtors
Debtors
Debtors
Indirect employees
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Payment for Services
Cleaning & domestic
Location
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
United Kingdom
Winchester Town
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Winchester District
Winchester District
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Utilities
Utilities
Utilities
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS Large
Trade CIS Large
Local Government
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other Large
Trade CIS Large
Trade CIS Large
Trade CIS Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade Other (SME`s)
Utilities
Trade Other Large
Utilities
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Supplier
Key
2000267
2000278
2000311
2000342
2000351
2000354
2000392
2000423
2000431
2000431
2000431
2000431
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000495
2000511
2000511
2000538
2000565
2000585
2000618
2000629
2000694
2000694
2000723
2000723
2000745
2000788
2000829
2000840
2000841
2000893
2000894
2000894
2000950
2000960
2000962
2001017
2001150
2001671
2001671
2001671
2001729
2002039
2002363
2002364
2002364
2002630
2002755
2002755
2002843
2002843
2002843
2002843
2002959
2003006
2003045
2003045
2003045
Supplier
3663 Catering Equipment
Disclosure and Barring Service
South East Employers
Evolve Partnership Limited
PHS Recordsmanagement
Flagship Consulting Ltd
Hampshire Media Ltd
IDOX Software Limited
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Alphabet (UK) Fleet Management Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
Lex Autolease Ltd
RPF Associates Limited
RPF Associates Limited
N A Green Consultancy
Northgate Information Solutions
Celador Radio Ltd ( The Breeze)
Postage By Phone
Pumpseal
Shawyers Tree Specialists
Shawyers Tree Specialists
Southern Water Services Limited
Southern Water Services Limited
Store Property Investments Ltd
Vanilla Catering & Events
Whitwam Ltd
thebigword
Oxygen Secure Systems LTD
Peter Hawes
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Wessex Fencing Limited
Showerline
Nagels UK Ltd
S & J Building Services
InstaGroup Ltd
JJ Dunne
JJ Dunne
JJ Dunne
Basepoint Business Centre
KO Plant Groundworks Limited
Wiltshire and Willey
Dougland Support Services Limited
Dougland Support Services Limited
4Imprint
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Liberty Gas Group LTD
Practical Law Company Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Date Paid
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
Voucher
inv0073596
inv0074005
inv0074341
orc0074128
inv0073980
inv0073915
inv0073733
inv0073852
inv0072818
inv0072523
inv0072532
inv0072524
cr00072386
inv0072147
inv0072151
inv0074053
inv0072322
inv0072146
inv0072145
inv0072317
inv0074081
inv0072149
inv0074055
inv0074052
inv0074054
inv0073940
inv0073115
inv0073729
inv0074070
inv0074029
inv0073949
inv0074080
inv0073209
inv0074069
inv0074178
inv0074062
inv0073867
inv0072581
inv0071604
inv0074017
inv0073922
inv0074068
orc0074099
orc0074098
orc0074112
inv0073103
inv0073858
inv0073971
orc0074129
orc0074095
orc0074094
orc0074093
inv0073981
inv0074006
orc0074090
inv0074179
inv0074071
inv0074163
inv0074031
inv0073164
orc0074091
orc0074096
orc0074097
orc0074092
inv0073865
inv0072211
inv0074085
inv0074012
inv0074013
Net Value
1000.00
1020.00
4015.00
995.00
856.70
1309.75
790.00
3182.70
1244.04
2303.25
2636.96
3419.17
-896.80
1345.21
2168.18
2326.76
2358.87
2411.30
3079.57
3110.19
3172.63
3544.52
3545.94
3853.50
4772.46
880.00
3375.00
1360.00
1356.97
810.00
4009.60
895.00
540.00
604.50
1764.88
2760.63
13938.01
3920.38
686.00
664.44
680.00
502.34
1842.42
5287.03
788.90
3860.00
769.60
4170.52
6675.00
1106.85
2203.80
4014.18
752.55
5004.06
1735.44
1165.00
10087.13
802.95
103820.94
105960.10
2731.00
4085.00
4290.00
4405.00
12326.83
5600.00
691.90
768.75
768.75
Department
Estates
Human Resources
Human Resources
Housing Services
Planning
Economy & Communities
Communications
Information Management & Technology
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Environment
Engineering or Parking
Strategic Planning
Information Management & Technology
Economy & Communities
Business Management
Engineering or Parking
Environment
Environment
Estates
Estates
Estates
Estates
Estates
Housing Services
Information Management & Technology
Estates
Housing Services
Housing Services
Housing Services
New Homes Delivery
Engineering or Parking
New Homes Delivery
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Estates
Housing Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Legal Services
Planning
Housing Services
Housing Services
Section
Guildhall
Human Resources
Human Resources
Landlord Services
Planning Control
Tourism Marketing & Development
Communications
Information Management & Technology
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Environment - Landscape
Engineering &Transport
Strategic Planning
Information Management & Technology
Sport and Physical Activity
Office Support
Engineering &Transport
Environment - Landscape
Environment - Landscape
Facilities Management
Guildhall
Estates
Guildhall
Guildhall
Landlord Services
Information Management & Technology
Estates
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Parking
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Estates
Landlord Services
Facilities Management
Facilities Management
Landlord Services
Contract and Property Services
Contract and Property Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Legal Services
Planning Control
Contract and Property Services
Contract and Property Services
Capital or
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Current Assets
Employees
Employees
Capital Expenditure
Supplies & services
Supplies & services
Third party payments
Supplies & services
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Current Assets
Premises
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Premises
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Supplies & services
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Supplies & services
Employees
Employees
Employees
Subjective - subgroup
Stocks
Indirect employees
Indirect employees
Capital works
Payment for Services
Miscellaneous
Private contractors
Communication & computing
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Debtors
Grounds Maintenance Costs
Grounds Maintenance Costs
Payment for Services
Communication & computing
Payment for Services
Communication & computing
Fixtures & fittings
Grounds Maintenance Costs
Grounds Maintenance Costs
Water & Sewerage
Water & Sewerage
Rents
Catering
Equipment furniture & material
Equipment furniture & material
Communication & computing
Repairs & Maint of Buildings
Capital works
Capital works
Repairs & Maint of Buildings
Capital Grants
Equipment furniture & material
Capital Grants
Capital works
Capital works
Capital works
Capital works
Energy costs
Capital works
Capital works
Equipment furniture & material
Cleaning & domestic
Print stationery & general
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Print stationery & general
Direct employees
Direct employees
Direct employees
Location
United Kingdom
United Kingdom
Winchester Town
Winchester District
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester District
Winchester District
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Creditor Type
Trade Other Large
Central Government
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other Large
Supplier
Key
2003045
2003408
2003655
2004020
2004316
2004316
2004316
2004316
2004612
2004808
2004842
2004852
2004969
2005314
2005436
2005436
2005585
2005681
2005693
2005710
2005818
2006080
2006080
2006080
2006151
2006168
2006205
2006228
2006307
2006365
2006373
2006788
2006836
2006848
2006848
2006857
2006875
2000011
2000060
2000079
2000093
2000104
2000104
2000151
2000162
2000176
2000203
2000219
2000219
2000352
2000352
2000365
2000365
2000377
2000522
2000550
2000559
2000572
2000618
2000673
2000675
2000687
2000723
2000723
2000723
2000723
2000723
2000725
2000737
Supplier
Hays Specialist Recruitment Ltd
Signway Supplies
Sustrans
Coaching4Tennis
Elite Cladding
Elite Cladding
Elite Cladding
Elite Cladding
itelligence Business Solutions (UK) Ltd
Local Planning Limited
Wield Parish Council
Keyline Chartered Security Ltd
Thomas International UK Ltd
Southern Water Services Ltd.
Snug Projects Ltd
Snug Projects Ltd
Synergy Group
VODAFONE BUSINESS SERVICES
Purelet Ltd
Grice Collins Long
Vita Play Limited
Biffa Waste Services Ltd
Biffa Waste Services Ltd
Biffa Waste Services Ltd
Wessex Economics
Open Text UK Ltd
Welling Partnership
KKP Management Consultants
Anchor
VPS (UK) Ltd
Andrew White Group Limited
MACS EU Ltd
Chaos Ergonomics
Integr8 Dance
Integr8 Dance
Occupational Health Consultancy
P V Projects Ltd
Vodafone LTD
TNT Post South West Ltd
Ace Office Enviroments Ltd
Allsop & Francis Ltd
Argos Business Solutions Ltd
Argos Business Solutions Ltd
Bishops Waltham Parish Council
B&Q Plc
Broadland Guarding Services Ltd
Canford Audio PLC
Chaplin Farrant Wiltshire Ltd
Chaplin Farrant Wiltshire Ltd
Allpay Limited
Allpay Limited
GentleConsulting Ltd
GentleConsulting Ltd
Gradko International Ltd
Merritt Tree Specialists Ltd
Nectar Imports Ltd
Nightingale Nurseries and Landscapes
Canon Uk Ltd
Postage By Phone
SCRATCH Project
Post Office Ltd
Selima Ltd
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Southern Water Services Limited
Housing Quality Network Ltd
Stagecoach Services Ltd
Date Paid
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
11/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
Voucher
inv0073717
inv0074181
inv0074144
inv0074148
orc0074137
orc0074139
orc0074136
orc0074135
inv0069870
inv0073581
prq0074044
inv0073959
inv0072851
inv0074345
inv0074162
inv0074161
inv0071531
inv0073594
prq0074089
inv0073900
inv0073899
inv0073933
inv0073935
inv0073944
inv0073923
inv0073602
inv0073976
inv0074030
inv0074326
inv0074200
inv0071615
inv0074182
inv0073112
prq0074045
prq0074173
inv0073353
inv0073841
inv0074603
inv0074605
inv0073738
inv0068194
orc0074408
orc0074407
prq0074365
orc0074459
inv0074159
inv0074594
inv0074169
inv0074168
inv0074539
inv0074602
inv0072918
inv0074313
inv0074066
orc0074480
inv0074183
orc0074475
inv0074547
inv0074593
inv0074151
prq0074375
inv0074152
inv0074354
orc0074487
orc0074486
inv0074355
orc0074488
inv0072144
inv0074198
Net Value
818.44
1077.23
12500.00
750.00
600.00
600.00
600.00
885.00
4947.50
2350.00
2500.00
3220.94
18000.00
3019.58
1835.91
2066.25
678.28
10881.00
1785.00
32835.68
5626.70
736.80
3286.40
3753.36
3230.00
3800.00
678.07
3990.00
802.88
509.20
1550.00
1880.00
4485.82
1000.00
1000.00
2701.00
748.84
2978.69
548.46
3309.75
1911.00
540.00
720.00
545.00
1126.03
10030.87
1970.75
1000.00
1250.00
1308.52
1554.05
4500.00
4500.00
1468.80
1350.00
1335.12
780.00
606.85
4009.60
2150.00
650.00
3307.24
594.52
603.41
715.81
1403.34
2261.13
1095.00
6614.67
Department
Housing Services
Engineering or Parking
Project Team
Economy & Communities
Housing Services
Housing Services
Housing Services
Housing Services
Information Management & Technology
Strategic Planning
Economy & Communities
Engineering or Parking
Human Resources
Engineering or Parking
New Homes Delivery
New Homes Delivery
Housing Services
Information Management & Technology
New Homes Delivery
Engineering or Parking
Environment
Estates
Estates
Estates
Economy & Communities
Information Management & Technology
New Homes Delivery
Strategic Planning
Estates
New Homes Delivery
Estates
Information Management & Technology
Human Resources
Communications
Communications
Human Resources
New Homes Delivery
Information Management & Technology
Business Management
Information Management & Technology
Housing Services
Housing Services
Housing Services
Environment
Housing Services
Engineering or Parking
Revenues
Estates
Estates
Housing Services
Housing Services
Estates
Estates
Environment
Housing Services
Estates
Housing Services
Communications
Business Management
Housing Services
Engineering or Parking
Information Management & Technology
Environment
Housing Services
Housing Services
Environment
Housing Services
Housing Services
Engineering or Parking
Section
Landlord Services
Parking
Project Team
Sport and Physical Activity
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Strategic Planning
Economic Development
Parking
Human Resources
Engineering &Transport
New Homes Delivery
New Homes Delivery
Landlord Services
Information Management & Technology
Homelessness
Parking
Environment - Landscape
Facilities Management
Estates
Guildhall
Economic Development
Information Management & Technology
New Homes Delivery
Strategic Planning
Estates
New Homes Delivery
Guildhall
Information Management & Technology
Human Resources
Communications
Communications
Human Resources
New Homes Delivery
Information Management & Technology
Office Support
Information Management & Technology
Landlord Services
Landlord Services
Landlord Services
Environment - Landscape
Landlord Services
Parking
Revenues & Benefits
Estates
Estates
Landlord Services
Landlord Services
Estates
Estates
Environment - Protection
Landlord Services
Guildhall
Landlord Services
Communications
Office Support
Landlord Services
Engineering &Transport
Information Management & Technology
Environment
Landlord Services
Landlord Services
Environment
Landlord Services
Landlord Services
Parking
Capital or
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Employees
Supplies & services
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Employees
Supplies & services
Third party payments
Supplies & services
Employees
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Premises
Premises
Premises
Premises
Premises
Supplies & services
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Supplies & services
Supplies & services
Supplies & services
Supplies & services
Third party payments
Third party payments
Employees
Capital Expenditure
Supplies & services
Supplies & services
Suspense Accounts
Supplies & services
Premises
Premises
Third party payments
Premises
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Supplies & services
Supplies & services
Capital Expenditure
Capital Expenditure
Supplies & services
Premises
Current Assets
Premises
Supplies & services
Supplies & services
Premises
Supplies & services
Supplies & services
Premises
Premises
Premises
Premises
Premises
Supplies & services
Third party payments
Subjective - subgroup
Direct employees
Equipment furniture & material
Capital works
Payment for Services
Capital works
Capital works
Capital works
Capital works
Indirect employees
Payment for Services
Other agencies
Payment for Services
Indirect employees
Equipment furniture & material
Payment for Services
Payment for Services
Payment for Services
Communication & computing
Private contractors
Cleaning & domestic
Fixtures & fittings
Cleaning & domestic
Cleaning & domestic
Cleaning & domestic
Payment for Services
Capital works
Capital works
Payment for Services
Repairs & Maint of Buildings
Payment for Services
Equipment furniture & material
Communication & computing
Grants & subscriptions
Private contractors
Private contractors
Indirect employees
Capital works
Communication & computing
Print stationery & general
Suspense A/cs
Equipment furniture & material
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Other local authorities
Repairs & Maint of Buildings
Payment for Services
Communication & computing
Capital works
Capital works
Miscellaneous
Miscellaneous
Capital works
Capital works
Equipment furniture & material
Grounds Maintenance Costs
Stocks
Grounds Maintenance Costs
Print stationery & general
Communication & computing
Cleaning & domestic
Equipment furniture & material
Communication & computing
Water & Sewerage
Water & Sewerage
Water & Sewerage
Water & Sewerage
Water & Sewerage
Payment for Services
Private contractors
Location
United Kingdom
Within Hampshire
United Kingdom
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
Winchester District
United Kingdom
United Kingdom
United Kingdom
Winchester Town
Winchester Town
United Kingdom
United Kingdom
Winchester District
United Kingdom
Winchester District
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Winchester District
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Winchester District
Winchester District
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
Within Hampshire
United Kingdom
United Kingdom
Winchester Town
Winchester Town
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Creditor Type
Trade Other Large
Trade Other (SME`s)
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Local Government
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Utilities
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade CIS Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Local Government
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Voluntary & Charitable
Trade Other Large
Trade Other (SME`s)
Utilities
Utilities
Utilities
Utilities
Utilities
Trade Other (SME`s)
Trade Other Large
Supplier
Key
2000737
2000776
2000792
2000879
2000879
2000891
2000894
2000898
2000898
2000903
2000903
2000903
2000903
2000903
2000905
2000905
2000905
2000914
2000914
2000921
2000950
2000950
2000954
2001017
2001045
2001045
2001045
2001045
2001279
2001572
2001671
2001671
2001671
2001671
2001729
2001778
2001940
2002250
2002753
2002843
2002843
2002843
2002843
2002959
2003045
2003045
2004187
2004316
2004316
2005290
2005581
2005848
2005954
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006224
2006249
2006351
2006351
Supplier
Stagecoach Services Ltd
The Trinity Centre
PayByPhone Limited
Brooks Electrical Services
Brooks Electrical Services
Ferris Painting Contractors
Hoare (Fareham) Ltd
JCM Windows
JCM Windows
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Williams Roofing Contractors Ltd
Williams Roofing Contractors Ltd
CLC Contractors Ltd
Wessex Fencing Limited
Wessex Fencing Limited
Npower Ltd
S & J Building Services
Hampshire County Council
Hampshire County Council
Hampshire County Council
Hampshire County Council
Housemark
Toby Bowtell
JJ Dunne
JJ Dunne
JJ Dunne
JJ Dunne
Basepoint Business Centre
CORGI Technical Services Ltd
Tweedie Evans Consulting
Winchester Churches Nightshelter
United Savings & Loans (Hampshire Credit Union)
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Liberty Gas Group LTD
Hays Specialist Recruitment Ltd
Hays Specialist Recruitment Ltd
Mark Drury Limited
Elite Cladding
Elite Cladding
C Bradbury Election Equipment Limited
Designs for Lighting Ltd
Mark Folds
Aquascience Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Paramount Window and Fascia Ltd
Fulcrum
Blue Arrow
Blue Arrow
Date Paid
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
Voucher
inv0074197
inv0073163
inv0074307
orc0074442
orc0074481
orc0074390
orc0074394
orc0074417
orc0074418
orc0074466
orc0074467
orc0074464
orc0074463
orc0074465
orc0074399
orc0074400
orc0074398
orc0074471
orc0074472
orc0074440
orc0074409
orc0074411
inv0074538
orc0074416
orc0074402
prq0074364
inv0074207
inv0073180
inv0074597
prq0074780
orc0074380
orc0074381
orc0074383
orc0074382
inv0074086
orc0074391
inv0074577
prq0074622
inv0074337
orc0074388
orc0074386
orc0074385
orc0074387
inv0074202
inv0074014
inv0074600
prq0074541
orc0074470
orc0074469
inv0074551
inv0074334
inv0074771
inv0074320
orc0074427
orc0074428
orc0074429
orc0074432
orc0074435
orc0074439
orc0074430
orc0074431
orc0074433
orc0074434
orc0074436
orc0074437
orc0074438
prq0074367
inv0072090
inv0074076
Net Value
67341.58
52963.00
1602.74
579.57
5699.00
21572.00
3120.21
700.00
885.00
805.00
805.00
855.00
1370.00
1600.00
1231.65
1402.31
1538.97
1174.00
1881.00
3441.60
630.28
1273.78
5383.07
4690.94
523.64
2500.00
4979.55
21000.00
5854.78
954.00
1200.00
3074.16
3120.00
3739.63
730.35
1161.00
3580.30
5000.00
1391.00
525.00
4098.00
4590.00
4645.00
31258.39
577.76
3184.00
3000.00
698.00
885.00
5250.00
924.50
1000.00
20893.03
830.00
951.47
951.47
951.47
951.47
951.47
1902.95
1902.95
1902.95
1902.95
1902.95
1902.95
1902.95
1014.90
520.80
556.50
Department
Engineering or Parking
Housing Services
Engineering or Parking
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Communications
Business Management
Health & Wellbeing
Housing Services
Economy & Communities
Housing Services
Housing Services
Housing Services
Housing Services
Engineering or Parking
Housing Services
Estates
New Homes Delivery
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Financial Services
Housing Services
Economy & Communities
Housing Services
Housing Services
Democratic Services
Housing Services
Economy & Communities
Engineering or Parking
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Estates
Estates
Estates
Section
Parking
Landlord Services
Parking
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Facilities Management
Landlord Services
Landlord Services
Communications
Business Support Team
Health & Wellbeing
Landlord Services
Economic Development
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Parking
Landlord Services
Estates
Private Sector Housing
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Contract and Property Services
Accountancy
Landlord Services
Economic Development
Landlord Services
Landlord Services
Democratic Services
Landlord Services
Economic Development
Engineering &Transport
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Estates
Guildhall
Guildhall
Capital or
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Subjective Group
Third party payments
Third party payments
Supplies & services
Capital Expenditure
Premises
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Third party payments
Supplies & services
Third party payments
Supplies & services
Third party payments
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Premises
Premises
Capital Expenditure
Third party payments
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Employees
Employees
Third party payments
Capital Expenditure
Capital Expenditure
Supplies & services
Capital Expenditure
Supplies & services
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Employees
Employees
Subjective - subgroup
Private contractors
Voluntary associations
Payment for Services
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Energy costs
Capital works
Capital works
Private contractors
Payment for Services
Other local authorities
Grants & subscriptions
Other agencies
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Energy costs
Repairs & Maint of Buildings
Capital works
Other agencies
Print stationery & general
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Direct employees
Direct employees
Private contractors
Capital works
Capital works
Payment for Services
Capital works
Payment for Services
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Direct employees
Direct employees
Location
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester Town
United Kingdom
United Kingdom
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Creditor Type
Trade Other Large
Voluntary & Charitable
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Trade CIS (SME`s)
Local Government
Local Government
Local Government
Local Government
Trade Other (SME`s)
Private Individual
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Voluntary & Charitable
Voluntary & Charitable
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade Other (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Supplier
Key
2006351
2006351
2006351
2006368
2006516
2006516
2006605
2006619
2006813
2006894
2006906
2000021
2000021
2000023
2000039
2000058
2000133
2000162
2000162
2000162
2000171
2000230
2000314
2000559
2000565
2000565
2000629
2000723
2000766
2000776
2000856
2000879
2000890
2000894
2000894
2000894
2000894
2000898
2000898
2000898
2000898
2000901
2000903
2000903
2000903
2000905
2000905
2000905
2000905
2000921
2000950
2000950
2000954
2000954
2000954
2000954
2000954
2001017
2001044
2001045
2001051
2001051
2001051
2001286
2001671
2002494
2002755
2002755
2002755
Supplier
Blue Arrow
Blue Arrow
Blue Arrow
Baqus
F. E. Chase & Son Ltd
F. E. Chase & Son Ltd
Mr & Mrs A J Hickman
Goram and Vincent
Voodoo Technology Ltd
Worthys Festival
Brookeswood Developments Ltd
British Telecommunications plc
British Telecommunications plc
British Gas Trading Ltd
Local Government Association
Southern Electric Contracting Limited
Baxter Environmental
B&Q Plc
B&Q Plc
B&Q Plc
Paul Tanner Associates
City Cleaning (UK) Ltd
Ecotricity- Renewable Energy
Nightingale Nurseries and Landscapes
Northgate Information Solutions
Northgate Information Solutions
Pumpseal
Southern Water Services Limited
ADP Security Systems
The Trinity Centre
East Hampshire District Council
Brooks Electrical Services
Excel Roofing Services Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
Hoare (Fareham) Ltd
JCM Windows
JCM Windows
JCM Windows
JCM Windows
Liftability Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
A R Morris Roofing & Construction Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
Property Matters Southern Ltd
CLC Contractors Ltd
Wessex Fencing Limited
Wessex Fencing Limited
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
Npower Ltd
S & J Building Services
Virgin Media Business
Hampshire County Council
HSBC Invoice Finance
HSBC Invoice Finance
HSBC Invoice Finance
James Harris Cleaning
JJ Dunne
Hampshire Chamber of Commerce
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Geoffrey Osborne LTD
Date Paid
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
18/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
Voucher
inv0073996
inv0073691
inv0071633
inv0074061
inv0074193
inv0074357
prq0074781
inv0074067
inv0074319
prq0074772
prq0074773
inv0074828
inv0074832
orc0074910
inv0074844
inv0074356
inv0074534
orc0074997
orc0074996
orc0075027
inv0074854
orc0074901
orc0074904
orc0074891
inv0074930
inv0074208
inv0073919
orc0074895
inv0074877
inv0075101
inv0073197
orc0075018
inv0074567
orc0074982
orc0074979
orc0074981
orc0074978
orc0075002
orc0075010
orc0075014
orc0075003
inv0074953
orc0075063
inv0074798
orc0075064
orc0074989
orc0074988
orc0074986
orc0074987
orc0075017
orc0074992
orc0074998
orc0074914
orc0074913
orc0074916
orc0074915
orc0074912
orc0075001
inv0074830
inv0074919
orc0074970
orc0074969
orc0074967
inv0075077
orc0074971
inv0074816
inv0075083
inv0074032
inv0075084
Net Value
560.00
574.00
1036.00
750.00
14955.04
45947.97
13807.32
4000.00
3083.00
1000.00
734.54
1450.00
34276.97
555.51
1007.28
624.65
666.25
936.00
1044.00
2377.18
4000.00
17460.15
854.14
1474.75
12500.00
27003.38
8717.92
526.09
1064.15
3000.00
71956.59
976.45
1004.00
542.80
588.80
693.62
4342.33
510.00
730.00
885.00
995.00
4500.00
905.00
1500.00
2440.00
777.50
992.34
1945.81
4575.19
28783.05
518.70
625.35
811.67
830.03
915.45
924.95
1191.01
2562.50
901.33
4225.21
3150.00
3930.00
4037.68
1800.00
2835.00
830.00
85360.11
87708.61
114807.74
Department
Estates
Estates
Estates
New Homes Delivery
New Homes Delivery
New Homes Delivery
Economy & Communities
Economy & Communities
Information Management & Technology
Economy & Communities
New Homes Delivery
Information Management & Technology
Information Management & Technology
Housing Services
Legal Services
Estates
Estates
Housing Services
Housing Services
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Information Management & Technology
Information Management & Technology
Engineering or Parking
Housing Services
Estates
Community Safety
Environment
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
New Homes Delivery
Housing Services
Estates
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Information Management & Technology
Engineering or Parking
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
CX and CMT
Housing Services
Housing Services
Housing Services
Section
Guildhall
Guildhall
Guildhall
New Homes Delivery
New Homes Delivery
New Homes Delivery
Economic Development
Economic Development
Information Management & Technology
Economic Development
Private Sector Housing
Information Management & Technology
Information Management & Technology
Landlord Services
Legal Services
Estates
Facilities Management
Landlord Services
Landlord Services
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Information Management & Technology
Engineering &Transport
Landlord Services
Facilities Management
Community Safety
Environment
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Private Sector Housing
Landlord Services
Estates
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Information Management & Technology
Engineering &Transport
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
CX & CMT
Contract and Property Services
Contract and Property Services
Contract and Property Services
Capital or
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Revenue
Capital
Capital
Capital
Capital
Revenue
Revenue
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Capital
Revenue
Revenue
Capital
Capital
Capital
Revenue
Capital
Revenue
Revenue
Revenue
Revenue
Subjective Group
Employees
Employees
Employees
Supplies & services
Capital Expenditure
Capital Expenditure
Third party payments
Supplies & services
Supplies & services
Third party payments
External income
Supplies & services
Supplies & services
Premises
Supplies & services
External income
Supplies & services
Premises
Premises
Premises
Capital Expenditure
Premises
Premises
Premises
Capital Expenditure
Supplies & services
Capital Expenditure
Premises
Supplies & services
Third party payments
Premises
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Premises
Capital Expenditure
Capital Expenditure
Premises
Premises
Premises
Premises
Premises
Capital Expenditure
Supplies & services
Third party payments
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Capital Expenditure
Supplies & services
Premises
Premises
Premises
Subjective - subgroup
Direct employees
Direct employees
Direct employees
Payment for Services
Capital works
Capital works
Other agencies
Payment for Services
Communication & computing
Voluntary associations
Customer & Client Receipts
Communication & computing
Communication & computing
Energy costs
Payment for Services
Customer & Client Receipts
Payment for Services
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Cleaning & domestic
Energy costs
Repairs & Maint of Buildings
Capital works
Communication & computing
Capital works
Water & Sewerage
Payment for Services
Other agencies
Grounds Maintenance Costs
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital works
Capital Grants
Capital works
Repairs & Maint of Buildings
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Capital works
Capital works
Energy costs
Energy costs
Energy costs
Energy costs
Energy costs
Capital works
Communication & computing
Voluntary associations
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Capital works
Grants & subscriptions
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Location
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
WCC
United Kingdom
Winchester District
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Winchester District
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Within Hampshire
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
Winchester Town
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Winchester Town
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
United Kingdom
Within Hampshire
Winchester Town
Winchester Town
Winchester Town
Creditor Type
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Voluntary & Charitable
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Local Government
Utilities
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Utilities
Trade Other (SME`s)
Voluntary & Charitable
Local Government
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade CIS (SME`s)
Trade CIS (SME`s)
Utilities
Utilities
Utilities
Utilities
Utilities
Trade CIS (SME`s)
Trade Other Large
Local Government
Trade Other Large
Trade Other Large
Trade Other Large
Trade Other (SME`s)
Trade CIS (SME`s)
Local Government
Trade Other Large
Trade Other Large
Trade Other Large
Supplier
Key
2002843
2002843
2002843
2002843
2002843
2002959
2003045
2003206
2003498
2003658
2004099
2004461
2004707
2005006
2005372
2005400
2005438
2005655
2005709
2005710
2006276
2006307
2006835
2006869
Supplier
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Johnson`s Property Maintenance Ltd
Liberty Gas Group LTD
Hays Specialist Recruitment Ltd
Charles Freeman Projects
RT Masonry Ltd
SPC
Asbestos Building Projects
Quadsys ICT Solution Provider
Jetmasters Limited
Three Oaks Kennels
Seladis Bio
The Winchester Colour Factory
PMGC Technology Group Ltd
Sarah Morgan
Childcare Vouchers Ltd
Grice Collins Long
Capita Symonds
Anchor
D.C. Grave-Builder
CS Catering Equipment
Date Paid
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
25/09/13
Voucher
orc0074973
orc0074975
orc0074972
orc0074976
orc0074974
inv0074592
inv0074921
inv0074861
inv0074943
inv0075115
orc0074991
inv0074801
inv0074937
inv0073974
inv0072593
inv0074806
inv0074826
prq0074811
inv0074873
inv0074591
orc0075016
inv0074306
inv0074568
inv0074847
Net Value
1468.00
1627.00
1711.00
3965.00
4040.00
9294.95
571.71
2500.00
26248.38
3572.50
11505.00
2394.00
680.00
1194.88
1001.10
675.00
514.80
4756.20
6526.59
25000.00
13207.00
782.63
3500.00
2457.00
Department
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Housing Services
Financial Services
CX and CMT
Estates
New Homes Delivery
Housing Services
Information Management & Technology
Engineering or Parking
Environment
Estates
Economy & Communities
Information Management & Technology
Economy & Communities
Human Resources
Engineering or Parking
Housing Services
Estates
Estates
New Homes Delivery
Section
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Landlord Services
Accountancy
CX & CMT
Estates
Private Sector Housing
Landlord Services
Information Management & Technology
Engineering &Transport
Environment - Protection
Guildhall
Sport and Physical Activity
Information Management & Technology
Economic Development
Payroll
Parking
Landlord Services
Estates
Estates
Homelessness
Capital or
Revenue
Capital
Capital
Capital
Capital
Capital
Revenue
Revenue
Revenue
Capital
Capital
Capital
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Subjective Group
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Premises
Employees
Current Liabilities
Capital Expenditure
Capital Expenditure
Capital Expenditure
Supplies & services
Employees
Supplies & services
Premises
Supplies & services
Supplies & services
Third party payments
Current Assets
Premises
Supplies & services
Premises
Premises
Supplies & services
Subjective - subgroup
Capital works
Capital works
Capital works
Capital works
Capital works
Repairs & Maint of Buildings
Direct employees
Creditors
Capital works
Capital Grants
Capital works
Communication & computing
Indirect employees
Payment for Services
Repairs & Maint of Buildings
Payment for Services
Communication & computing
Other agencies
Controls
Cleaning & domestic
Payment for Services
Repairs & Maint of Buildings
Repairs & Maint of Buildings
Equipment furniture & material
Location
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
United Kingdom
Within Hampshire
Within Hampshire
Within Hampshire
United Kingdom
United Kingdom
Winchester District
Within Hampshire
Winchester Town
United Kingdom
Within Hampshire
United Kingdom
United Kingdom
Within Hampshire
Winchester District
Within Hampshire
United Kingdom
Creditor Type
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS (SME`s)
Trade CIS Large
Trade Other Large
Trade Other (SME`s)
Trade CIS (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)
Private Individual
Trade Other Large
Trade Other (SME`s)
Trade Other Large
Trade Other (SME`s)
Trade Other (SME`s)
Trade Other (SME`s)