South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £3,596.00 | GatenbySanderson Limited | AC07 • Local Government Reorganisation • Consultants-Projects • Supplies & Services |
| 6 Feb 2026 | £3,596.00 | GatenbySanderson Limited | AC07 • Local Government Reorganisation • Consultants-Projects • Supplies & Services |
| 6 Feb 2026 | £10,000.00 | Neopost Neofunds | DP01 • Post Room • Communications - Postages • Supplies & Services |
| 6 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 6 Feb 2026 | £929.25 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £929.25 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 6 Feb 2026 | £826.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £826.00 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 6 Feb 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £1,327.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £1,327.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 6 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 6 Feb 2026 | £1,858.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 6 Feb 2026 | £301.00 | Thame Barns Centre | CO20 • Community Hub • Fees and hired services • Supplies & Services |
| 5 Feb 2026 | £1,817.00 | Ashfords LLP | A407 • Didcot Wave decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 5 Feb 2026 | £1,056.51 | Darke & Taylor LTD | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 5 Feb 2026 | £1,056.51 | Darke & Taylor LTD | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 5 Feb 2026 | £7,060.00 | Ridge & Partners | A316 • New Office Accommodation Project Management • Fees and hired services • Supplies & Services |
| 5 Feb 2026 | £4,980.00 | Ridge & Partners | A316 • New Office Accommodation Project Management • Fees and hired services • Supplies & Services |
| 5 Feb 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 5 Feb 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 5 Feb 2026 | £727.50 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 5 Feb 2026 | £727.50 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 5 Feb 2026 | £770.64 | Tyler Consultants Limited | RY01 • Recycling & Food Waste Collection • Publicity and promotion costs • Supplies & Services |
| 5 Feb 2026 | £2,000.00 | Baily Garner LLP | LE01 • DCLR Leisure Team • Consultants-Projects • Supplies & Services |
| 5 Feb 2026 | £312.50 | BH Doors and Engineering | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 5 Feb 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 5 Feb 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 5 Feb 2026 | £450.00 | Chartered Institute Of Housing | TR00 • Training Budget • Staff training • Employees |
| 5 Feb 2026 | £450.00 | Chartered Institute Of Housing | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 5 Feb 2026 | £416.25 | DCVS Trading Ltd Trading As HITS | AD02 • Strategic HR • Fees and hired services • Supplies & Services |
| 5 Feb 2026 | £1,121.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 5 Feb 2026 | £1,350.00 | Parochial Church Council Cholsey | CO20 • Community Hub • Grants • Supplies & Services |
| 5 Feb 2026 | £10,000.00 | SOFEA | GR30 • Community Enablement • Grants • Supplies & Services |
| 5 Feb 2026 | £1,000.00 | South Stoke Village Hall and Recreation Ground Charity | GR30 • Community Enablement • Councillor grant scheme • Supplies & Services |
| 5 Feb 2026 | £900.00 | South Stoke Community Garden Association | GR30 • Community Enablement • Councillor grant scheme • Supplies & Services |
| 5 Feb 2026 | £12,189.00 | Anne Carpmael Trust CIO | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 5 Feb 2026 | £15,236.00 | Abingdon Rugby Football Club LTD | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 5 Feb 2026 | £15,236.00 | Kenton Theatre | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 4 Feb 2026 | £1,459.80 | Tencer Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 4 Feb 2026 | £4,366.94 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 4 Feb 2026 | £319.41 | Tudor (UK) Ltd trading as Tudor Environmental | OP02 • Grounds Team • Purchase of equipment • Supplies & Services |
| 4 Feb 2026 | £482.46 | Phoenix Software Ltd | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 4 Feb 2026 | £482.46 | Phoenix Software Ltd | CE30 • Corporate IT Applications • Software purchase & licence • Supplies & Services |
| 4 Feb 2026 | -£2,113.02 | Darke & Taylor LTD | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 4 Feb 2026 | £2,113.02 | Darke & Taylor LTD | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 4 Feb 2026 | £51,883.00 | Benson Parish Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 4 Feb 2026 | £315.00 | NowMedical | HO01 • Housing Advice & Lettings Team • Fees and hired services • Supplies & Services |