Southampton City Council
Transactions
168.0k
Total Spend
£1.3b
Average Transaction
£7.9k
Authorities
1
Showing 50 of 168,043 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £1,495.00 | Southampton City Council | 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 | £287,625.00 | Southampton City Council | Great Oaks School | Education & Childrens Social Care Capital • Great Oaks - Green Lane Site • Grant Payments • Capital |
| 31 Mar 2026 | £534.74 | Southampton City Council | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £3,000.00 | Southampton City Council | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £5,500.00 | Southampton City Council | Sundry Creditor Cheques | Holding Accounts • Balance Sheet • Lloyds Bank - AP Cheques • Balance Sheet |
| 31 Mar 2026 | £3,555.00 | Southampton City Council | 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 | Southampton City Council | Innovative Safety Systems Ltd | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £4,500.00 | Southampton City Council | S&K Scaffolding Ltd | Finance & Resources • Planned Repairs & Maintenance • Project Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £695.98 | Southampton City Council | St Annes Catholic School and Sixth Form College | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,947.52 | Southampton City Council | Society Of St James | Adult Social Care & Public Health • Substance Use • ASC LT Other Expenditure • Private Contractors |
| 31 Mar 2026 | -£39,824.98 | Southampton City Council | 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 | -£3,643.08 | Southampton City Council | 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 | -£15,843.47 | Southampton City Council | 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 | -£8,169.56 | Southampton City Council | 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 | -£4,036.76 | Southampton City Council | 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 | Southampton City Council | 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 | -£9,890.16 | Southampton City Council | 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 | -£8,302.56 | Southampton City Council | 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 | £21,944.93 | Southampton City Council | 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 | -£2,060.00 | Southampton City Council | Hollybrook Infant School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £3,650.00 | Southampton City Council | Hollybrook Infant School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | -£1,176.25 | Southampton City Council | Patrol | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 31 Mar 2026 | £4,815.50 | Southampton City Council | Patrol | Non-Enveloped • On-Street Parking • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 31 Mar 2026 | £1,200.00 | Southampton City Council | Westfield Group Uk Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £900.00 | Southampton City Council | Westfield Group Uk Ltd | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 31 Mar 2026 | £840.00 | Southampton City Council | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Southampton City Council | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Southampton City Council | Paint Pots Preschool 7 Testwood Road | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,244.50 | Southampton City Council | Valuation Office Agency | Economic Development, Growth & Skills • Development Management • Purchased Services • Services |
| 31 Mar 2026 | £2,850.00 | Southampton City Council | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £4,799.80 | Southampton City Council | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £3,500.00 | Southampton City Council | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £2,400.00 | Southampton City Council | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £2,310.00 | Southampton City Council | Transmobility Ltd | Children & Learning • School Travel Service Special Schools • Hire of Transport & Plant • Contract Hire and Operating Leases |
| 31 Mar 2026 | £600.00 | Southampton City Council | Ladybirds Preschool Parkside | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £9,318.31 | Southampton City Council | Hampshire County Council Property Services | Finance & Resources • Development & Regeneration • Other Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,089.95 | Southampton City Council | Bluebird Graphics Ltd t/a Creative Solutions | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £11,016.00 | Southampton City Council | The Knowledge Academy Limited | Adult Social Care & Public Health • Learning and Development Internal Adult Social Care • Staff Training • Interview & Training Expenses |
| 31 Mar 2026 | £600.00 | Southampton City Council | Ladybirds Pre School (Portchester) | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,015.00 | Southampton City Council | University Of Southampton | Holding Accounts • Holding Accounts • PUSH • Holding Account |
| 31 Mar 2026 | £1,800.00 | Southampton City Council | Sholing Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | -£1,185.00 | Southampton City Council | Novotel Southampton (Leopard Bidco Ltd) | Holding Accounts • Balance Sheet • Lloyds Bank - AP BACS • Balance Sheet |
| 31 Mar 2026 | £1,185.00 | Southampton City Council | Novotel Southampton (Leopard Bidco Ltd) | Finance & Resources • Finance Management Team • Conference & Seminars • Expenses |
| 31 Mar 2026 | £800.00 | Southampton City Council | Mansbridge Community Preschool | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £600.00 | Southampton City Council | Mansbridge Community Preschool | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,816.91 | Southampton City Council | Schofield Groundworks Ltd | Housing Revenue Account Capital • Structural Works • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £33,378.19 | Southampton City Council | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £4,935.88 | Southampton City Council | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £17,270.33 | Southampton City Council | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 31 Mar 2026 | £43,572.31 | Southampton City Council | Schofield Groundworks Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |