Oxfordshire County Council
Showing 50 of 1,036,221 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £1,163.50 | Redacted Data | Fostering Panel • Hired and Contracted Services |
| 3 Jul 2027 | £2,583.33 | Redacted Data | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £1,600.00 | Public Relations and Communications | Communications, Strategy & Insight • Professional Subscriptions |
| 3 Jul 2027 | £670.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £732.00 | Redacted Data | CSB - CITY • Debt Write Offs and Impairments |
| 3 Jul 2027 | £2,000.00 | Redacted Data | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £850.00 | Redacted Data | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £4,500.00 | Redacted Data | EDUCATION & LEARNING NEG RECHARGES • Legal Costs |
| 3 Jul 2027 | £550.00 | Redacted Data | Homes for Ukraine - Guests • Adult Social Care - Other Transfer Pay |
| 3 Jul 2027 | £585.30 | Redacted Data | SEN Transport • Pupil / Client Travel Reimbursement |
| 3 Jul 2027 | £1,254.00 | Redacted Data | TRANSPORT COSTS • Debt Write Offs and Impairments |
| 3 Jul 2027 | £950.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £875.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £550.00 | Redacted Data | Homes for Ukraine - Guests • Adult Social Care - Other Transfer Pay |
| 3 Jul 2027 | £787.50 | Richard Wellsley Memorial Transport | CONCESSIONARY FARES • Payments to Transport Operators |
| 3 Jul 2027 | £8,700.00 | Ridge | • Payments to main contractor |
| 3 Jul 2027 | £1,380.00 | Ridge | • Payments to main contractor |
| 3 Jul 2027 | £6,050.00 | RPS | • Payments to sub contractor |
| 3 Jul 2027 | £1,000.00 | Redacted Data | Children & Family Team • Legal Costs |
| 3 Jul 2027 | £550.00 | Redacted Data | Homes for Ukraine - Guests • Adult Social Care - Other Transfer Pay |
| 3 Jul 2027 | £2,154.29 | Redacted Data | CSB - DIDCOT • Debt Write Offs and Impairments |
| 3 Jul 2027 | £1,557.60 | Response Organisation | YPSH Internal Provision • Creditors GR/IR - |
| 3 Jul 2027 | £500.00 | Redacted Data | Adults, SEN & Education Team • Legal Costs |
| 3 Jul 2027 | £1,100.00 | Skeen Computing Services Ltd | BROADBAND PROJECT • Technical and Professional Consultant F |
| 3 Jul 2027 | £129,467.68 | SOS Electricals and Services Limite | Future Flight and Land Infrastructure • Hired and Contracted Services |
| 3 Jul 2027 | £2,040.00 | South Bucks Tree Surgeons | TREE MAINT OPS • Payments to Private Contractors |
| 3 Jul 2027 | £762.80 | Rosewood Nursery | 9-MONTHS-2YRS WORKING PARENT • Payments to Other Establishments |
| 3 Jul 2027 | £2,048.00 | St Christopher's C of E Primary Sch | • Refunds Control Account |
| 3 Jul 2027 | £4,883.76 | SEABROOK SERVICES LTD | Support at Home 65+ Memory & Cognition • Home Support - Invoiced |
| 3 Jul 2027 | £4,883.76 | SEABROOK SERVICES LTD | Support at Home 65+ Memory & Cognition • Home Support - Invoiced |
| 3 Jul 2027 | £4,883.76 | SEABROOK SERVICES LTD | Support at Home 65+ Memory & Cognition • Home Support - Invoiced |
| 3 Jul 2027 | £4,883.76 | SEABROOK SERVICES LTD | Support at Home 65+ Memory & Cognition • Home Support - Invoiced |
| 3 Jul 2027 | £2,703.51 | SIETE LTD | Support at Home 65+ Physical Support • Home Support |
| 3 Jul 2027 | £2,034.91 | SIETE LTD | Support at Home 65+ Physical Support • Home Support |
| 3 Jul 2027 | £2,205.43 | Southdown Ltd | LD CLIENTS CITY • Debt Write Offs and Impairments |
| 3 Jul 2027 | £2,778.31 | SPECIALIST COMPUTER CENTRES | IT Operations & Maintenance • Electricity |
| 3 Jul 2027 | £638.00 | ST JOHN AMBULANCE | Holding Code - L&D Core Programme • Creditors GR/IR - |
| 3 Jul 2027 | £1,389.24 | T C Carehome Ltd | CARE HOME SPOT CITY • Debt Write Offs and Impairments |
| 3 Jul 2027 | £6,685.82 | The Blackbird Academy Trust | SEN Additional Funding • Debt Write Offs and Impairments |
| 3 Jul 2027 | £2,070.00 | Tameside Metropolitan Borough | TRADING STANDARDS • Creditors GR/IR - |
| 3 Jul 2027 | £583.80 | Teaching Personnel Ltd | SEN Alternative Provision • Hired and Contracted Services (Curricul |
| 3 Jul 2027 | £1,597.33 | The Little Rainbow Village Nursery | Early Years SEN Funding • Debt Write Offs and Impairments |
| 3 Jul 2027 | £1,074.00 | The Kings Centre | Infrastructure Funding • Creditors GR/IR - |
| 3 Jul 2027 | £2,784.00 | Tile Hill Interim & Executive Ltd | EDUCATION MANAGEMENT • Agency Staff |
| 3 Jul 2027 | £1,105.46 | ULVERSCROFT LARGE PRINT BOOKS LTD | LIBRARY COLLECTIONS • Books, DVDs and CDs |
| 3 Jul 2027 | £2,055.43 | Tuskerdirect Ltd | Holding Code Only - Car salary sacrifice • Creditors GR/IR - |
| 3 Jul 2027 | £2,466.51 | Tuskerdirect Ltd | Holding Code Only - Car salary sacrifice • Creditors GR/IR - |
| 3 Jul 2027 | £1,042.05 | Tuskerdirect Ltd | Holding Code Only - Car salary sacrifice • Creditors GR/IR - |
| 3 Jul 2027 | £13,212.13 | Tuskerdirect Ltd | Holding Code Only - Car salary sacrifice • Creditors GR/IR - |
| 3 Jul 2027 | £15,854.55 | Tuskerdirect Ltd | Holding Code Only - Car salary sacrifice • Creditors GR/IR - |