Oxfordshire County Council
Showing 50 of 1,036,221 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £675.00 | Thames Valley Police | Holding Code - L&D Core Programme • Creditors GR/IR - |
| 7 Jul 2027 | £675.00 | Thames Valley Police | Holding Code - L&D Core Programme • Creditors GR/IR - |
| 7 Jul 2027 | £675.00 | Thames Valley Police | Holding Code - L&D Core Programme • Creditors GR/IR - |
| 7 Jul 2027 | £1,840.16 | THAMES WATER UTILITIES | SECURING WATER SUPPL • Creditors GR/IR - |
| 7 Jul 2027 | £738.06 | THAMES WATER UTILITIES | SECURING WATER SUPPL • Creditors GR/IR - |
| 7 Jul 2027 | £698.00 | TV LICENSING | ECH Central Costs • Licences |
| 7 Jul 2027 | £1,467.19 | Vale of White Horse District Counci | LANDLORD & TENANT • Uniform Business Rates |
| 7 Jul 2027 | £899.72 | VOLVO GROUP UK LTD | FLEET MAINTENANCE • Creditors GR/IR - |
| 7 Jul 2027 | £2,595.36 | VOLVO GROUP UK LTD | FLEET MAINTENANCE • Creditors GR/IR - |
| 7 Jul 2027 | £1,323.00 | West Oxfordshire Community Transpor | BSIP Fares Schemes • Payments to Transport Operators |
| 5 Jul 2027 | £5,671.86 | Community Catalysts CIC | Local Area Co-ordination • Other Services |
| 3 Jul 2027 | £3,076.05 | 24/7 LTD | Mainstream - Primary Transport • Transport to School Activities |
| 3 Jul 2027 | £3,982.31 | 24/7 LTD | Mainstream - Primary Transport • Transport to School Activities |
| 3 Jul 2027 | £2,496.00 | 24/7 LTD | SEN Transport • Transport to School Activities |
| 3 Jul 2027 | £1,725.00 | 24/7 LTD | SEN Transport • Transport to School Activities |
| 3 Jul 2027 | £1,233.33 | Access UK Ltd | Quality and Improvement Staffing • IT Software |
| 3 Jul 2027 | £148,280.83 | Action for Children Services Ltd | RESOURCE CENTRES • Children's Placements - On-Contract |
| 3 Jul 2027 | £141,666.67 | Action for Children Services Ltd | RESOURCE CENTRES • Children's Placements - On-Contract |
| 3 Jul 2027 | £2,200.00 | Adolescent Safeguarding Consultancy | DA GRANT • Creditors GR/IR - |
| 3 Jul 2027 | £1,032.75 | Affinity Trust | Support at Home U65 Learning Disability • Supported Living |
| 3 Jul 2027 | £8,700.00 | Airbus Defence & Space Ltd | DATA & SYSTEMS/MISC • Creditors GR/IR - |
| 3 Jul 2027 | £1,250.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £48,860.00 | Allen Carr's Easyway (International | Local Stop Smoking Services and Support • Creditors GR/IR - |
| 3 Jul 2027 | £6,875.28 | Aspinall Verdi LTD | • Creditors GR/IR - |
| 3 Jul 2027 | £10,940.87 | Aspinall Verdi LTD | • Creditors GR/IR - |
| 3 Jul 2027 | £3,741.66 | Aspinall Verdi LTD | • Creditors GR/IR - |
| 3 Jul 2027 | £1,155.66 | ATKINSREALIS PPS LIMITED | PMO • Creditors GR/IR - |
| 3 Jul 2027 | £8,130.72 | ATKINSREALIS PPS LIMITED | • Creditors GR/IR - |
| 3 Jul 2027 | £335,319.80 | Balfour Beatty | • Creditors GR/IR - |
| 3 Jul 2027 | £2,615.00 | APSE | RD COND SURVEYS/INV • Creditors GR/IR - |
| 3 Jul 2027 | £1,453.50 | Arise Youth Support Limited | Support at Home U65 Mental Health • Other Community Support - Invoiced |
| 3 Jul 2027 | £4,520.39 | Arise Youth Support Limited | Support at Home U65 Other /Soc Isolation • Other Community Support - Invoiced |
| 3 Jul 2027 | £620.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £3,561.67 | Bevan Brittan LLP | CONTRACT & PERF MNGT • Legal Costs |
| 3 Jul 2027 | £682.50 | Bevan Brittan LLP | • Creditors GR/IR - |
| 3 Jul 2027 | £2,825.43 | Branksome Care Home | OPPB INTER FUND • Debt Write Offs and Impairments |
| 3 Jul 2027 | £23,197.86 | BE WELL CARE LTD | Discharge 2 Assess • Home Support Home First |
| 3 Jul 2027 | £25,465.32 | BE WELL CARE LTD | Discharge 2 Assess • Home Support Home First |
| 3 Jul 2027 | £2,413.03 | BE WELL CARE LTD | Support at Home U65 Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £581.56 | BE WELL CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £2,689.23 | BE WELL CARE LTD | Support at Home U65 Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £1,300.00 | BE WELL CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £1,817.22 | BE WELL CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £2,093.36 | BE WELL CARE LTD | Support at Home 65+ Learning Disability • Home Support - Invoiced |
| 3 Jul 2027 | £3,662.82 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £3,255.84 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £952.04 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £3,255.84 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £813.96 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £3,662.82 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |