Oxfordshire County Council
Showing 50 of 1,036,221 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £3,255.84 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £2,034.90 | BETTER LIFE CARE LTD | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £7,895.00 | Browne Jacobson LLP | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £13,469.00 | Browne Jacobson LLP | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £1,761.90 | Browne Jacobson LLP | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £16,825.50 | Browne Jacobson LLP | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £1,851.50 | Browne Jacobson LLP | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £2,678.33 | Calvary Care Ltd | Support at Home U65 Learning Disability • Other Community Support - Invoiced |
| 3 Jul 2027 | £797.99 | BURNT TREE GROUP LTD | Supported Transport Fleet Operations • Debt Write Offs and Impairments |
| 3 Jul 2027 | £2,125.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £3,685.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £4,170.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £600.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £5,560.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £1,100.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £1,895.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £2,290.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £2,920.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £4,755.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £990.00 | Cherwell Cars | SEN Meadowbrook Transport • Transport to School Activities |
| 3 Jul 2027 | £39,009.60 | Cherwell District Council | Home Improvement Agency • Other Services |
| 3 Jul 2027 | £3,198.80 | Carefront Care Services Ltd | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £3,256.96 | Carefront Care Services Ltd | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £3,762.00 | CASTLES UK (Mattresses) LTD | SEN Transport • Debt Write Offs and Impairments |
| 3 Jul 2027 | £15,625.00 | CBRE | LANDLORD & TENANT • Rent |
| 3 Jul 2027 | £2,268.00 | Ceewood Pre-School Playgroup CIC | NURSERY ED FUND • Debt Write Offs and Impairments |
| 3 Jul 2027 | £1,633.20 | Certas Energy UK Ltd | FRS Fuel, Uniform & IABCP contract • Vehicle Fuel |
| 3 Jul 2027 | £1,390.15 | CHAILEY HERITAGE CLINICAL SRVS | CHC - CARE HOME PLAC • Debt Write Offs and Impairments |
| 3 Jul 2027 | £5,472.36 | Community Catalysts CIC | Local Area Co-ordination • Other Services |
| 3 Jul 2027 | £3,157.14 | Clarissas Home Healthcare Services | Support at Home 65+ Physical Support • Home Support - Invoiced |
| 3 Jul 2027 | £1,423.11 | Compass Fostering North Ltd | Independent Foster • Debt Write Offs and Impairments |
| 3 Jul 2027 | £24,750.00 | Daybreak Oxford | COMMUNITY TRANSPORT • Creditors GR/IR - |
| 3 Jul 2027 | £6,412.00 | Redacted Data | PD COMM SUPP WITNEY • Debt Write Offs and Impairments |
| 3 Jul 2027 | £795.00 | Early Solutions | Vulnerable Learners • Creditors GR/IR - |
| 3 Jul 2027 | £1,514.00 | Darren Bryan Security Services | • Creditors GR/IR - |
| 3 Jul 2027 | £3,339.33 | Externiture Ltd | Bus Infrastructure Maintenance • Creditors GR/IR - |
| 3 Jul 2027 | £817.80 | Dawsongroup Bus and Coach Ltd | Fleet Recharges to Services • Fair Wear and Tear Repairs |
| 3 Jul 2027 | £3,390.00 | Day & Night Care Assistance | • U/C Misc Payments |
| 3 Jul 2027 | £4,860.00 | Day and Nightcare Assistance | • U/C Misc Payments |
| 3 Jul 2027 | £643.54 | FIRE BRIGADE UNION | • FBU Union |
| 3 Jul 2027 | £1,863.75 | Fish Volunteer Centre | CONCESSIONARY FARES • Payments to Transport Operators |
| 3 Jul 2027 | £18,135.00 | DocuSign International (EMEA) Ltd | IT Operations & Maintenance • Creditors GR/IR - |
| 3 Jul 2027 | £8,000.00 | GENIUS SOLUTIONS LIMITED | HFU Employment and Skills Programme • Creditors GR/IR - |
| 3 Jul 2027 | £7,945.00 | GENIUS SOLUTIONS LIMITED | HFU Employment and Skills Programme • Creditors GR/IR - |
| 3 Jul 2027 | £9,000.00 | GENIUS SOLUTIONS LIMITED | HFU Employment and Skills Programme • Creditors GR/IR - |
| 3 Jul 2027 | £750.00 | Geoplace LLP | HWAYS NETWORK MGT • Creditors GR/IR - |
| 3 Jul 2027 | £1,885.71 | GLEBE HOUSE | CARE HOME SPOT CITY • Debt Write Offs and Impairments |
| 3 Jul 2027 | £6,076.61 | First and Last Mile C.I.C | BUS SUBSIDY • Payments to Transport Operators |
| 3 Jul 2027 | £543.60 | Guideposts Trust | Support at Home 65+ Learning Disability • Other Community Support - Invoiced |
| 3 Jul 2027 | £950.00 | Redacted Data | Children & Family Team • Legal Costs |