Oxfordshire County Council
Showing 50 of 1,036,221 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £698.03 | CHARLES EVESON CONSULTANCY LIMITED | LEARNING & ACCESS • Creditors GR/IR - |
| 7 Jul 2027 | £5,671.86 | Community Catalysts CIC | Local Area Co-ordination • Other Services |
| 7 Jul 2027 | £985.90 | Completely Care Ltd | Disabilities Children in Need • Payments to Private Contractors |
| 7 Jul 2027 | £718.50 | Completely Care Ltd | Community Support Service Banbury • Agency Staff |
| 7 Jul 2027 | £528.00 | Completely Care Ltd | Disabilities Children in Need • Payments to Private Contractors |
| 7 Jul 2027 | £8,065.22 | Connection | YP PATHWAY • Single Mainstream Bed |
| 7 Jul 2027 | £6,728.33 | Connection | YP PATHWAY • Single Mainstream Bed |
| 7 Jul 2027 | £8,326.95 | Connection | YP PATHWAY • Specialist Bed |
| 7 Jul 2027 | £15,969.87 | Connection | YP PATHWAY • Single Mainstream Bed |
| 7 Jul 2027 | £2,060.51 | Dell Corporation Limited | IT Operations & Maintenance • IT Software |
| 7 Jul 2027 | £10,906.64 | Home Group Ltd | YP PATHWAY • Single Mainstream Bed |
| 7 Jul 2027 | £1,868.28 | Home Group Ltd | YP PATHWAY • Single Mainstream Bed |
| 7 Jul 2027 | £1,868.28 | Home Group Ltd | POST18 UASC DCSF FND • Client Lodgings and Accommodation |
| 7 Jul 2027 | £40,385.25 | Home Group Ltd | UASC 16&17 • Client Lodgings and Accommodation |
| 7 Jul 2027 | £18,944.04 | Galliford Try Infrastructure Ltd | • Creditors GR/IR - |
| 7 Jul 2027 | £26,373.67 | Galliford Try Infrastructure Ltd | • Creditors GR/IR - |
| 7 Jul 2027 | £561,419.16 | Hays Specialist Recruitment Ltd | Holding Code - Agency Staff • Agency Staff |
| 7 Jul 2027 | £58,657.37 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £33,231.00 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £29,328.69 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £14,664.34 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £21,569.96 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £14,664.34 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £14,664.34 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £33,231.00 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £21,569.96 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £21,569.96 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £14,664.34 | Homes 2 Inspire Limited | Homes2Inspire Block • Children's Placements - On-Contract |
| 7 Jul 2027 | £9,432.90 | Homes 2 Inspire Limited | Mainstream Res • Children's Placements - On-Contract |
| 7 Jul 2027 | £1,937.15 | People Asset Management | Strategy Team • Creditors GR/IR - |
| 7 Jul 2027 | £105,632.06 | M GROUP HIGHWAYS LIMITED | VRS Maint & Mgmt • Payments to Private Contractors |
| 7 Jul 2027 | £1,958.21 | M GROUP HIGHWAYS LIMITED | SIGNING & LINING • Payments to Private Contractors |
| 7 Jul 2027 | £403,250.48 | M GROUP HIGHWAYS LIMITED | DEFECT REPAIRS • Payments to Private Contractors |
| 7 Jul 2027 | £124,058.21 | M GROUP HIGHWAYS LIMITED | GULLY EMPTYING • Payments to Private Contractors |
| 7 Jul 2027 | £37,921.97 | M GROUP HIGHWAYS LIMITED | • Payments to main contractor |
| 7 Jul 2027 | £14,928.37 | M GROUP HIGHWAYS LIMITED | • Payments to main contractor |
| 7 Jul 2027 | £1,440.00 | Purple Advisory Care | Disabilities Children in Need • Payments to Private Contractors |
| 7 Jul 2027 | £1,000.00 | Modaxo Traffic Management UK Ltd | CAMERA ENFORCEMENT • Creditors GR/IR - |
| 7 Jul 2027 | £28,103.53 | NEC Software Solutions UK Limited | Household Support Fund • Hired and Contracted Services |
| 7 Jul 2027 | £227,417.00 | NHS Buckinghamshire, Oxfordshire an | Therapies SLA • Medical and Counselling Fees |
| 7 Jul 2027 | £2,544.00 | Red Rose Travel | BSIP Fares Schemes • Payments to Transport Operators |
| 7 Jul 2027 | £14,528.00 | NORMAN ROURKE PRYME LIMITED | • Creditors GR/IR - |
| 7 Jul 2027 | £500.00 | OCC One Time Vendor | • Refunds Control Account |
| 7 Jul 2027 | £570.12 | OCC One Time Vendor | • Refunds Control Account |
| 7 Jul 2027 | £4,673.18 | OCC One Time Vendor | • Refunds Control Account |
| 7 Jul 2027 | £7,330.30 | OCC One Time Vendor | SEN Miscellaneous Expenditure • Medical and Counselling Fees |
| 7 Jul 2027 | £662.97 | Redacted Data | SEN Transport • Pupil / Client Travel Reimbursement |
| 7 Jul 2027 | £536.69 | Redacted Data | SEN Transport • Pupil / Client Travel Reimbursement |
| 7 Jul 2027 | £699.99 | Redacted Data | LEAVING CARE SOUTH • Hire of Accommodation and Facilities |
| 7 Jul 2027 | £43,712.00 | Oxfordshire Community & Voluntary A | Local Area Co-ordination • Other Services |