Southampton City Council
Showing 50 of 168,042 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £2,202.00 | Hampshire County Council (Main) | Finance & Resources • Pension & Redundancy Costs • LGR • Employers Superannuation Contributions |
| 31 Mar 2026 | £40,169.11 | TotalEnergies | Holding Accounts • Balance Sheet • Heat Energy Systems Holding Account • Balance Sheet |
| 31 Mar 2026 | £1,220.00 | Maybo Ltd | Non-Enveloped • On-Street Parking • Staff Training • Interview & Training Expenses |
| 31 Mar 2026 | £836.50 | Linden Guest House | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £836.50 | Linden Guest House | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,350.00 | Shirley Infant School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £4,500.00 | Ludlow Infant Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £27,509.52 | Southern Electric Power Distribution (Scottish & Southern) | Education & Childrens Social Care Capital • Fairisle Nursery/Infants & Junior Heating Pipework • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £502.00 | Ludlow Junior School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,550.00 | Ludlow Junior School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £99,972.00 | NHS Hampshire and Isle of Wight ICB | Adult Social Care & Public Health • Mental Health Commissioning - part S75 • Purchased Services • Services |
| 31 Mar 2026 | £48,919.00 | NHS Hampshire and Isle of Wight ICB | Adult Social Care & Public Health • Admiral Nursing • Purchased Services • Services |
| 31 Mar 2026 | £25,411.00 | NHS Hampshire and Isle of Wight ICB | Children & Learning • Young People Service • Purchased Services • Services |
| 31 Mar 2026 | £1,412.00 | National Offender Management Service / NOMS Agency | Children & Learning • OOC Social Care Residential Placements • Purchased Services • Services |
| 31 Mar 2026 | £4,407.84 | Hampshire County Council Pension Fund | Finance & Resources • Pension & Redundancy Costs • City Bus • Employers Superannuation Contributions |
| 31 Mar 2026 | £23,611.41 | Hampshire County Council Pension Fund | Finance & Resources • Pension & Redundancy Costs • City Bus • Employers Superannuation Contributions |
| 31 Mar 2026 | £34,498.51 | Harefield Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £720.00 | Play Away Day Nurseries Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | Play Away Day Nurseries Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £700.00 | Redbridge Community School (CB) | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £675.00 | Redbridge Community School (CB) | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,240.00 | The Mulberry Bush Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,200.00 | Shirley Junior School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,890.00 | Shirley Junior School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,274.96 | Kanes Hill Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,636.72 | Kanes Hill Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £4,309.98 | Kanes Hill Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £600.00 | Olive Tree Pre-School (Formerly St Peters Pre-School) | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,890.00 | Pixies Tree Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £3,240.00 | Pixies Tree Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,172.00 | Radio Taxis (Southampton) Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | -£2,574.00 | Adams Morey Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Equipment Repairs & Maintenance • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £2,112.00 | Trust Taplins Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | 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 | 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 | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £840.00 | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £720.00 | Paint Pots Preschool & Nursery 9 Portswood | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,775.00 | Oasis Academy Sholing | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £770.00 | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,260.00 | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,260.00 | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,960.00 | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,960.00 | SUPPLIER NAME REDACTED | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £36,139.80 | Rose Road Association | Children & Learning • C&F contracts • Purchased Services • Services |
| 31 Mar 2026 | £29,378.16 | Rose Road Association | Children & Learning • C&F contracts • Purchased Services • Services |
| 31 Mar 2026 | £522.81 | Rose Road Association | Children & Learning • Disability - Short Breaks & Respite • MARP Disability Looked After Children • Social Services |
| 31 Mar 2026 | £720.00 | St Francis Pre School | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £7,709.96 | Marshall Truck & Van (Fareham) | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £720.00 | Bright Horizons Family Sol Ltd T/A Teddies Nurseries LTD | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |