Southampton City Council
Transactions
168.0k
Total Spend
£1.3b
Average Transaction
£7.9k
Authorities
1
Showing 50 of 168,043 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2026 | £719.00 | Southampton City Council | Highpoint Hospitality Services Limited | Children & Learning • SEN • Building Rents • Rents |
| 30 Mar 2026 | £1,540.00 | Southampton City Council | Highpoint Hospitality Services Limited | Children & Learning • Administration Of Admissions • Conference & Seminars • Expenses |
| 30 Mar 2026 | £42,664.84 | Southampton City Council | Click Travel (Perk Uk Limited) | Economic Development, Growth & Skills • Economic Development • Temporary Accomodation • Services |
| 30 Mar 2026 | -£555.41 | Southampton City Council | Click Travel (Perk Uk Limited) | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 30 Mar 2026 | £1,415.00 | Southampton City Council | A.B.P. ASSOCIATES LIMITED | Finance & Resources • Planned Repairs & Maintenance • Consultancy - Professional Expertise & Advice • Services |
| 30 Mar 2026 | £1,050.00 | Southampton City Council | A.B.P. ASSOCIATES LIMITED | Housing Revenue Account Capital • Construction Fees • Capital |
| 30 Mar 2026 | £550.00 | Southampton City Council | Coastal Cars Southampton Limited | Children & Learning • Children in Care Team 1 • Home to School Transport • Contract Hire and Operating Leases |
| 30 Mar 2026 | £13,418.76 | Southampton City Council | Hill Tops, (ASSURE HEALTHCARE GROUP (SOUTH) LTD) | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 30 Mar 2026 | £758.74 | Southampton City Council | Tuskerdirect Limited | Holding Accounts • Balance Sheet • Car Leasing • Balance Sheet |
| 30 Mar 2026 | £91,784.71 | Southampton City Council | D M Habens Ltd | Education & Childrens Social Care Capital • Fairisle Jr School • Construction Fees • Capital |
| 30 Mar 2026 | £1,200.00 | Southampton City Council | Sundry Creditor BACS | Children & Learning • Children in Care Team 2 • Legal Expenses • Services |
| 30 Mar 2026 | £29,879.00 | Southampton City Council | Yarrow Heights School | DSG Funding • MARP - Education Placements • MARP Education • Social Services |
| 30 Mar 2026 | £28,456.33 | Southampton City Council | Yarrow Heights School | DSG Funding • MARP - Education Placements • MARP Education • Social Services |
| 30 Mar 2026 | £29,879.00 | Southampton City Council | Yarrow Heights School | DSG Funding • MARP - Education Placements • MARP Education • Social Services |
| 30 Mar 2026 | £695.00 | Southampton City Council | Allinonesurveys Ltd | Leader • Transformation • Purchased Services • Services |
| 30 Mar 2026 | £873.20 | Southampton City Council | AskJules Ltd | Adult Social Care & Public Health • HAS LT Physical Support (Adults) • ASC LT Direct Payments Expenditure • Private Contractors |
| 30 Mar 2026 | £5,220.00 | Southampton City Council | Vohkus Limited | Finance Capital • IT Equipment and Software Refresh • Computer Equipment - Hardware • Capital |
| 30 Mar 2026 | £680.00 | Southampton City Council | Urban Wings Falconry Services | Housing Revenue Account • Central Neighbourhood Wardens • Other Expenses • Miscellaneous and Initiative Expenses |
| 30 Mar 2026 | £4,531.06 | Southampton City Council | Bloom Procurement Services Ltd | Economic Development, Growth & Skills • Strategic Planning • Purchased Services • Services |
| 30 Mar 2026 | £5,833.69 | Southampton City Council | Bloom Procurement Services Ltd | Economic Development, Growth & Skills • Strategic Planning • Contracted Services • Services |
| 30 Mar 2026 | £902.00 | Southampton City Council | Pedal Power Training Ltd | Transport • Bikeability • Contracted Services • Services |
| 30 Mar 2026 | -£18,415.02 | Southampton City Council | Enham Trust Managed Account | Adult Social Care & Public Health • HAS LT Physical Support (Older) • ASC LT Direct Payments Income • Customer and client receipts - Fees & Charges |
| 30 Mar 2026 | £1,675.86 | Southampton City Council | Translation World Ltd | Children & Learning • Legal Fees • Legal Expenses • Services |
| 30 Mar 2026 | £1,295.00 | Southampton City Council | Precision Resource Group t/a Panoramic Associates | Housing Revenue Account Capital • Asbestos Removal • Consultancy (Professional expertise & advice) • Capital |
| 30 Mar 2026 | £905.00 | Southampton City Council | Ace Children's Occupational Therapy Ltd | DSG Funding • Pupils with EHCPs • MARP Education • Social Services |
| 30 Mar 2026 | £322,415.58 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Fire Safety - Fire Door Replacement Programme Low & Medium Blocks • Payments to Contractors • Capital |
| 30 Mar 2026 | £4,170.00 | Southampton City Council | Solent Mind | Adult Social Care & Public Health • Mental Health • Purchased Services • Services |
| 30 Mar 2026 | £533.00 | Southampton City Council | DNA Legal Ltd | Children & Learning • Legal Fees • Legal Expenses • Services |
| 30 Mar 2026 | £615.00 | Southampton City Council | NICEIC trading div of Certsure LLP | HRA Trading • Housing Operations - Electrical Safety Services • Professional Memberships • Interview & Training Expenses |
| 30 Mar 2026 | £830.00 | Southampton City Council | NICEIC trading div of Certsure LLP | HRA Trading • Gas & Electrical Safety Services Mgt & General A/C • Professional Memberships • Interview & Training Expenses |
| 30 Mar 2026 | £830.00 | Southampton City Council | NICEIC trading div of Certsure LLP | HRA Trading • Gas & Electrical Safety Services Mgt & General A/C • Professional Memberships • Interview & Training Expenses |
| 30 Mar 2026 | £1,105.50 | Southampton City Council | NICEIC trading div of Certsure LLP | HRA Trading • Gas & Electrical Safety Services Mgt & General A/C • Professional Memberships • Interview & Training Expenses |
| 30 Mar 2026 | £1,105.20 | Southampton City Council | NICEIC trading div of Certsure LLP | HRA Trading • Gas & Electrical Safety Services Mgt & General A/C • Professional Memberships • Interview & Training Expenses |
| 30 Mar 2026 | £840.00 | Southampton City Council | Caremark (Southampton K N Care Limited) | Adult Social Care & Public Health • HAS LT Physical Support (Older) • ASC LT Home Care Expenditure • Private Contractors |
| 30 Mar 2026 | £3,934.32 | Southampton City Council | Meachers Global Logistics Ltd | Finance & Resources • Legal Partnership • Purchased Services • Services |
| 30 Mar 2026 | £285,340.57 | Southampton City Council | Hampshire County Council Pension Fund | Finance & Resources • Pension & Redundancy Costs • LGR • Employers Superannuation Contributions |
| 30 Mar 2026 | £839,814.92 | Southampton City Council | Hampshire County Council Pension Fund | Finance & Resources • Pension & Redundancy Costs • LGR • Employers Superannuation Contributions |
| 30 Mar 2026 | £180,000.00 | Southampton City Council | NHS Hampshire and Isle of Wight ICB | Adult Social Care & Public Health • Smoking Cessation Secondary Care • Purchased Services • Services |
| 30 Mar 2026 | £7,043.39 | Southampton City Council | Edmundson Electrical Ltd T/A Walsall | HRA Trading • Housing Operations - Electrical Safety Services • Materials • Tools, Equipment, Furniture & Materials |
| 30 Mar 2026 | £509.38 | Southampton City Council | Edmundson Electrical Ltd T/A Walsall | HRA Trading • Housing Operations - Electrical Safety Services • Materials • Tools, Equipment, Furniture & Materials |
| 30 Mar 2026 | £828.99 | Southampton City Council | Edmundson Electrical Ltd T/A Walsall | HRA Trading • Housing Operations - Electrical Safety Services • Materials • Tools, Equipment, Furniture & Materials |
| 30 Mar 2026 | £1,228.92 | Southampton City Council | Edmundson Electrical Ltd T/A Walsall | HRA Trading • Housing Operations - Electrical Safety Services • Materials • Tools, Equipment, Furniture & Materials |
| 30 Mar 2026 | £6,030.00 | Southampton City Council | Liftability Limited | Housing Revenue Account Capital • Disabled Adaptations • Payments to Contractors • Capital |
| 30 Mar 2026 | -£2,743.92 | Southampton City Council | Liftability Limited | Health & Community Safety Capital • Disabled Facilities Grants - Approved Adaptations • Grant Payments • Capital |
| 30 Mar 2026 | £13,499.40 | Southampton City Council | Liftability Limited | Housing Revenue Account Capital • Disabled Adaptations • Payments to Contractors • Capital |
| 30 Mar 2026 | £2,350.21 | Southampton City Council | Liftability Limited | Housing Revenue Account Capital • Disabled Adaptations • Payments to Contractors • Capital |
| 30 Mar 2026 | £2,443.92 | Southampton City Council | Liftability Limited | Health & Community Safety Capital • Disabled Facilities Grants - Approved Adaptations • Grant Payments • Capital |
| 30 Mar 2026 | £518.20 | Southampton City Council | Teaching Personnel Ltd | DSG Funding • MARP - Education Placements • MARP Education • Social Services |
| 30 Mar 2026 | £903.26 | Southampton City Council | Stagecoach Services Limited | Holding Accounts • Holding Accounts • Solent Transport • Holding Account |
| 30 Mar 2026 | £2,100.09 | Southampton City Council | Stagecoach Services Limited | Holding Accounts • Holding Accounts • Solent Transport • Holding Account |