South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £275.00 | Electrical Test Midlands Limited | PB01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 4 Feb 2026 | £776.00 | Wantage Industrial Cleaning | GW03 • GWP - Southern Neighbourhood Centre • Contract Cleaning • Premises |
| 4 Feb 2026 | £277.20 | Wantage Industrial Cleaning | GW03 • GWP - Southern Neighbourhood Centre • Contract Cleaning • Premises |
| 4 Feb 2026 | £315.25 | Wantage Industrial Cleaning | GW02 • GWP - Northern Neighbourhood Centre • Contract Cleaning • Premises |
| 3 Feb 2026 | £6,000.00 | Berinsfield Voluntary Day Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 3 Feb 2026 | £6,000.00 | Berry Youth Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 3 Feb 2026 | £3,452.80 | Tyler Consultants Limited | RY01 • Recycling & Food Waste Collection • Publicity and promotion costs • Supplies & Services |
| 3 Feb 2026 | £460.00 | DEF Software Limited | CE30 • Corporate IT Applications • Other expenses • Supplies & Services |
| 3 Feb 2026 | £2,000.00 | Community First Oxfordshire | AH01 • Affordable Housing • Partnership contributions • Supplies & Services |
| 3 Feb 2026 | £289.70 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £333.27 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £337.50 | Institute of Economic Development | TR00 • Training Budget • Staff training • Employees |
| 3 Feb 2026 | £337.50 | Institute of Economic Development | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 3 Feb 2026 | £715.50 | Ricardo-AEA Ltd | TR00 • Training Budget • Staff training • Employees |
| 3 Feb 2026 | £715.50 | Ricardo-AEA Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 3 Feb 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £2,250.00 | **redacted - sensitive information** | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 3 Feb 2026 | £3,525.00 | Michael Page International Recruitment Limited | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £577.20 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £384.80 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £2,619.60 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £1,746.40 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £900.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £600.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,554.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £1,036.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £600.30 | Hays PLC | ED00 • Economic Development • Agency staff • Employees |
| 3 Feb 2026 | £600.30 | Hays PLC | ED10 • Economic Development Team - Vale Recharges • Agency staff • Employees |
| 3 Feb 2026 | £900.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £600.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,554.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £1,036.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £2,619.60 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £1,746.40 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,437.31 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 3 Feb 2026 | £958.20 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 3 Feb 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 3 Feb 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 3 Feb 2026 | £577.20 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £384.80 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,038.96 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |