Southampton City Council
Showing 50 of 168,042 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £3,500.00 | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £4,799.80 | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £2,850.00 | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £2,244.50 | Valuation Office Agency | Economic Development, Growth & Skills • Development Management • Purchased Services • Services |
| 31 Mar 2026 | £600.00 | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £840.00 | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £900.00 | Westfield Group Uk Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 31 Mar 2026 | £1,200.00 | Westfield Group Uk Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £4,815.50 | Patrol | Non-Enveloped • On-Street Parking • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 31 Mar 2026 | -£1,176.25 | Patrol | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 31 Mar 2026 | £3,650.00 | Hollybrook Infant School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | -£2,060.00 | Hollybrook Infant School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £21,944.93 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Physical Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£8,302.56 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£9,890.16 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£4,029.52 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Older) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£4,036.76 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£8,169.56 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£15,843.47 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Learning & Disability Support (Older) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£3,643.08 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Mental Health Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | -£39,824.98 | Willow Brook / Assure Health Care Group | Adult Social Care & Public Health • HAS LT Mental Health Support (Adults) • ASC LT Supported Living Expenditure • Private Contractors |
| 31 Mar 2026 | £1,947.52 | Society Of St James | Adult Social Care & Public Health • Substance Use • ASC LT Other Expenditure • Private Contractors |
| 31 Mar 2026 | £695.98 | St Annes Catholic School and Sixth Form College | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £4,500.00 | S&K Scaffolding Ltd | Finance & Resources • Planned Repairs & Maintenance • Project Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £3,555.00 | Innovative Safety Systems Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £3,555.00 | Innovative Safety Systems Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £5,500.00 | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £3,000.00 | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £534.74 | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £287,625.00 | Great Oaks School | Education & Childrens Social Care Capital • Great Oaks - Green Lane Site • Grant Payments • Capital |
| 31 Mar 2026 | £1,495.00 | The Catholic Academy Trust in Southampton t/a Springhill Catholic Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £725.68 | Newsquest Media Group Ltd | Transport Capital • Mayflower Park Revetments • Other Capital Expenditure • Capital |
| 31 Mar 2026 | -£725.68 | Newsquest Media Group Ltd | Holding Accounts • Balance Sheet • Lloyds Bank - AP BACS • Balance Sheet |
| 31 Mar 2026 | £600.00 | Townhill Infant School | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | Freemantle C of E Community Academy | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £576.00 | Freemantle C of E Community Academy | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,850.00 | Freemantle C of E Community Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £894.61 | Freemantle C of E Community Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £3,325.00 | Freemantle C of E Community Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £5,011.72 | Thornhill Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,354.08 | Thornhill Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £600.00 | Tickleford Preschool Limited | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Tickleford Preschool Limited | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Tickleford Preschool Limited | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Tickleford Preschool Limited | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,200.00 | Hope Community School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £4,876.14 | Southern Contracts (S) Ltd | Adult Social Care & Public Health • 32 Kentish Rd Respite Services • Laundry & Dry Cleaning • Clothing, Uniforms & Laundry |
| 31 Mar 2026 | £28,470.97 | Hampshire County Council (Main) | Finance & Resources • Devolution • Purchased Services • Services |
| 31 Mar 2026 | £2,170.00 | Hampshire County Council (Main) | Finance & Resources • Pension & Redundancy Costs • CAY • Employers Superannuation Contributions |