Southampton City Council
Transactions
168.0k
Total Spend
£1.3b
Average Transaction
£7.9k
Authorities
1
Showing 50 of 168,043 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £2,000.00 | Southampton City Council | Weston Park Primary School | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £850.00 | Southampton City Council | CJR Glass & Glazing Ltd | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £795.50 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Voids • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £506.30 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £826.67 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,790.23 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £550.84 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £8,177.60 | Southampton City Council | CJR Glass & Glazing Ltd | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £2,261.96 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 31 Mar 2026 | £872.15 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,928.84 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £760.99 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £876.55 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £1,239.39 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £963.97 | Southampton City Council | CJR Glass & Glazing Ltd | Housing Revenue Account • Repairs • Payments To Contractors • Services |
| 31 Mar 2026 | £620.00 | Southampton City Council | 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 | Southampton City Council | 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 | Southampton City Council | 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 | £3,156.94 | Southampton City Council | Dennis Eagle | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,240.40 | Southampton City Council | Dennis Eagle | City Services - Fleet & Landscapes Trading • Fleet Workshops Overhead A/c • Materials • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £2,750.00 | Southampton City Council | Hightown Primary School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £2,527.50 | Southampton City Council | Hightown Primary School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £600.00 | Southampton City Council | Hightown Primary School Academy | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £19,003.11 | Southampton City Council | Enerveo Limited (Formerly SSE Contracting Ltd) | Transport Capital • Transforming Cities Fund • Payments to Contractors • Capital |
| 31 Mar 2026 | £5,000.00 | Southampton City Council | City Life Church | Finance & Resources • Asset Management • Grants & Contributions • Grants and Subscriptions |
| 31 Mar 2026 | £1,320.00 | Southampton City Council | Tiny Toes Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £2,240.00 | Southampton City Council | Tiny Toes Day Nursery | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £1,658.40 | Southampton City Council | Sholing Infant School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,408.40 | Southampton City Council | Sholing Infant School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,120.00 | Southampton City Council | Paint Pots Preschool at Harefield (PP6) | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £4,500.00 | Southampton City Council | Beechwood Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,451.99 | Southampton City Council | Beechwood Junior School Academy | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |
| 31 Mar 2026 | £1,730.00 | Southampton City Council | Ibis Budget Southampton Centre | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £1,730.00 | Southampton City Council | Ibis Budget Southampton Centre | Housing • Homelessness Activity • Temporary Accomodation • Services |
| 31 Mar 2026 | £650.40 | Southampton City Council | Askews and Holts Library Services Ltd | Leader • Material Account • Children's Stock • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,025.51 | Southampton City Council | Askews and Holts Library Services Ltd | Leader • Material Account • Adult's Stock • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £694,805.39 | Southampton City Council | Npower Ltd | Holding Accounts • Balance Sheet • Heating Account Working Balance • Balance Sheet |
| 31 Mar 2026 | £1,287.49 | Southampton City Council | Harrap Limited | Adult Social Care & Public Health • Southampton Day Services • Equipment Purchase • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £1,287.49 | Southampton City Council | Harrap Limited | Adult Social Care & Public Health • 32 Kentish Rd Respite Services • Equipment Purchase • Tools, Equipment, Furniture & Materials |
| 31 Mar 2026 | £3,651.02 | Southampton City Council | Perfect Circle JV Ltd | Housing Revenue Account Capital • Renew Warden Alarm • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £29,255.33 | Southampton City Council | Perfect Circle JV Ltd | Finance & Resources • Planned Repairs & Maintenance • Consultancy - Professional Expertise & Advice • Services |
| 31 Mar 2026 | £672.99 | Southampton City Council | Perfect Circle JV Ltd | Education & Childrens Social Care Capital • Schools Condition Works • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £10,600.00 | Southampton City Council | Perfect Circle JV Ltd | Education & Childrens Social Care Capital • Schools Condition Works • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £2,818.96 | Southampton City Council | Perfect Circle JV Ltd | Education & Childrens Social Care Capital • Townhill Junior • Other Capital Expenditure • Capital |
| 31 Mar 2026 | £13,741.94 | Southampton City Council | Perfect Circle JV Ltd | Education & Childrens Social Care Capital • Fairisle Jr School • Consultancy (Professional expertise & advice) • Capital |
| 31 Mar 2026 | £2,584.21 | Southampton City Council | Perfect Circle JV Ltd | Transport Capital • Mayflower Park Revetments • Consultancy (Professional expertise & advice) • Capital |
| 31 Mar 2026 | £50,280.44 | Southampton City Council | Perfect Circle JV Ltd | Finance & Resources • Planned Repairs & Maintenance • Consultancy - Professional Expertise & Advice • Services |
| 31 Mar 2026 | £4,515.03 | Southampton City Council | Perfect Circle JV Ltd | Education & Childrens Social Care Capital • St George's Expansion • Consultancy (Professional expertise & advice) • Capital |
| 31 Mar 2026 | £1,000.00 | Southampton City Council | Barnowls Shirley Ltd | DSG Funding • Early Years Sen Funding • Other Client Expenses • Miscellaneous and Initiative Expenses |
| 31 Mar 2026 | £6,400.00 | Southampton City Council | Tanners Brook school (HISP Multi Academy Trust) | DSG Funding • SEND DSG Projects • Targeted Allocation to Schools • Schools |