Southampton City Council
Transactions
168.0k
Total Spend
£1.3b
Average Transaction
£7.9k
Authorities
1
Showing 50 of 168,043 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £1,057.50 | Southampton City Council | Salvis Group Ltd | Finance & Resources • Development & Regeneration • Consultancy - Professional Expertise & Advice • Services |
| 31 Mar 2026 | £2,240.00 | Southampton City Council | Coastal Cars Southampton Limited | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 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 |
| 31 Mar 2026 | -£10,718.40 | 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 |
| 31 Mar 2026 | -£10,496.64 | 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 |
| 31 Mar 2026 | -£13,724.76 | 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 |
| 31 Mar 2026 | £14,574.19 | Southampton City Council | United Living (South) Ltd | Housing Revenue Account Capital • Thornhill and International Way Remediation Programme (including Fire Alarm Upgrades) • Payments to Contractors • Capital |
| 31 Mar 2026 | £1,290.00 | Southampton City Council | Soils Limited | Housing Revenue Account Capital • RTB Acquisitions • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £700.00 | Southampton City Council | Sundry Creditor BACS | Children & Learning • Children in Care Team 2 • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £4,497.67 | Southampton City Council | The Breastfeeding Network | Children & Learning • C&F contracts • Purchased Services • Services |
| 31 Mar 2026 | £2,240.00 | Southampton City Council | Hopscotch Day Nurseries (Portswood) Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,000.00 | Southampton City Council | The Southampton Collective CIC | Finance & Resources • Health Determinants Research Collaborations (HDRC) • Other Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £22,741.64 | Southampton City Council | Woolston Infant School (Hamwic Education Trust) | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £5,000.00 | Southampton City Council | Weston Secondary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £940.00 | Southampton City Council | Luv to Care Home Care Ltd | Adult Social Care & Public Health • HAS LT Memory & Cognition Support (Older) • ASC LT Home Care Expenditure • Private Contractors |
| 31 Mar 2026 | £600.00 | Southampton City Council | Shirley Preschool Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,200.00 | Southampton City Council | Shirley Preschool Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £5,797.67 | Southampton City Council | Solutions 4 Health Limited | Adult Social Care & Public Health • Smoking Cessation Secondary Care • Purchased Services • Services |
| 31 Mar 2026 | £19,958.33 | Southampton City Council | Solutions 4 Health Limited | Adult Social Care & Public Health • Smoking Cessation Secondary Care • Purchased Services • Services |
| 31 Mar 2026 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £4,080.00 | Southampton City Council | Hopscotch Day Nurseries (Regents Park) Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,390.00 | Southampton City Council | Inspire Learning Partnership | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,210.00 | Southampton City Council | SAJO SA Management Ltd T/A The Accommodation Company | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £2,470.00 | Southampton City Council | SAJO SA Management Ltd T/A The Accommodation Company | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £2,470.00 | Southampton City Council | SAJO SA Management Ltd T/A The Accommodation Company | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £2,750.00 | Southampton City Council | Vail Williams LLP | Housing Revenue Account Capital • Townhill Park Regeneration • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £2,524.00 | Southampton City Council | Scania Great Britain Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £673.00 | Southampton City Council | GF Engineering (Romsey) Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 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 |
| 31 Mar 2026 | £600.00 | Southampton City Council | Honeybeez Pre-School | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £669.22 | Southampton City Council | HIAB Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £600.00 | Southampton City Council | Lordswood Community Pre School | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | Southampton City Council | Bright Horizons Family Sol Ltd T/A Teddies Nurseries LTD | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £7,709.96 | Southampton City Council | Marshall Truck & Van (Fareham) | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £720.00 | Southampton City Council | St Francis Pre School | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £522.81 | Southampton City Council | Rose Road Association | Children & Learning • Disability - Short Breaks & Respite • MARP Disability Looked After Children • Social Services |
| 31 Mar 2026 | £29,378.16 | Southampton City Council | Rose Road Association | Children & Learning • C&F contracts • Purchased Services • Services |
| 31 Mar 2026 | £36,139.80 | Southampton City Council | Rose Road Association | Children & Learning • C&F contracts • Purchased Services • Services |
| 31 Mar 2026 | £1,960.00 | Southampton City Council | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,960.00 | Southampton City Council | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,260.00 | Southampton City Council | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,260.00 | Southampton City Council | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £770.00 | Southampton City Council | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £2,775.00 | Southampton City Council | Oasis Academy Sholing | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £720.00 | Southampton City Council | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £840.00 | Southampton City Council | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £3,360.00 | Southampton City Council | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £3,600.00 | Southampton City Council | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | Southampton City Council | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,112.00 | Southampton City Council | Trust Taplins Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |