Southampton City Council
Showing 50 of 168,042 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £1,451.99 | Beechwood Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £4,500.00 | Beechwood Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,120.00 | Paint Pots Preschool at Harefield (PP6) | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,408.40 | Sholing Infant School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,658.40 | Sholing Infant School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,240.00 | Tiny Toes Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,320.00 | Tiny Toes Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £5,000.00 | City Life Church | Finance & Resources • Asset Management • Grants & Contributions • Grants and Subscriptions |
| 31 Mar 2026 | £19,003.11 | Enerveo Limited (Formerly SSE Contracting Ltd) | Transport Capital • Transforming Cities Fund • Payments to Contractors • Capital |
| 31 Mar 2026 | £600.00 | Hightown Primary School Academy | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,527.50 | Hightown Primary School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,750.00 | Hightown Primary School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,240.40 | Dennis Eagle | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £3,156.94 | Dennis Eagle | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £620.00 | Burnt Tree Group Limited (Enterprise Rent-A-Car Limited) | City Services - Fleet & Landscapes Trading • External Vehicle Hire Charges • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £620.00 | Burnt Tree Group Limited (Enterprise Rent-A-Car Limited) | City Services - Fleet & Landscapes Trading • External Vehicle Hire Charges • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £620.00 | Burnt Tree Group Limited (Enterprise Rent-A-Car Limited) | City Services - Fleet & Landscapes Trading • External Vehicle Hire Charges • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £963.97 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £1,239.39 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £876.55 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £760.99 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,928.84 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £872.15 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £2,261.96 | CJR Glass & Glazing Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 31 Mar 2026 | £8,177.60 | CJR Glass & Glazing Ltd | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £550.84 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £1,790.23 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £826.67 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £506.30 | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £795.50 | CJR Glass & Glazing Ltd | Housing Revenue Account • Voids • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £850.00 | CJR Glass & Glazing Ltd | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £2,000.00 | Weston Park Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £43,572.31 | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £17,270.33 | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £4,935.88 | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £33,378.19 | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £2,816.91 | Schofield Groundworks Ltd | Housing Revenue Account Capital • Structural Works • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £600.00 | Mansbridge Community Preschool | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £800.00 | Mansbridge Community Preschool | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,185.00 | Novotel Southampton (Leopard Bidco Ltd) | Finance & Resources • Finance Management Team • Conference & Seminars • Expenses |
| 31 Mar 2026 | -£1,185.00 | Novotel Southampton (Leopard Bidco Ltd) | Holding Accounts • Balance Sheet • Lloyds Bank - AP BACS • Balance Sheet |
| 31 Mar 2026 | £1,800.00 | Sholing Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,015.00 | University Of Southampton | Holding Accounts • Holding Accounts • PUSH • Holding Account |
| 31 Mar 2026 | £600.00 | Ladybirds Pre School (Portchester) | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £11,016.00 | The Knowledge Academy Limited | Adult Social Care & Public Health • Learning and Development Internal Adult Social Care • Staff Training • Interview & Training Expenses |
| 31 Mar 2026 | £1,089.95 | Bluebird Graphics Ltd t/a Creative Solutions | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £9,318.31 | Hampshire County Council Property Services | Finance & Resources • Development & Regeneration • Other Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Ladybirds Preschool Parkside | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,310.00 | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £2,400.00 | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |