South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Feb 2026 | £692.64 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £678.00 | Haymarket Media Group Ltd | PA01 • Central Planning • Recruitment advertising • Employees |
| 3 Feb 2026 | £1,017.00 | Haymarket Media Group Ltd | PA01 • Central Planning • Recruitment advertising • Employees |
| 3 Feb 2026 | £2,756.50 | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 3 Feb 2026 | £7,045.00 | 1st Choice Stairlifts LTD | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £4,335.00 | Freeway Lift Services Limited | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £2,178.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £5,440.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £4,444.07 | NKS Contracts (Central) Ltd | X109 • Home repair assistance • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £2,472.01 | Telefonica UK Limited | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 3 Feb 2026 | £493.75 | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 3 Feb 2026 | £493.75 | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 3 Feb 2026 | £633.60 | Civica UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £633.60 | Civica UK Ltd | CE01 • ICT Applications Vale Recharges • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £396.71 | ESRI UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £6,077.14 | ESRI UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £6,768.84 | ESRI UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £11,000.00 | Ocella | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £3,099.00 | Calber Facilities Management Ltd | AR04 • Didcot Arts Centre • Contract Cleaning • Premises |
| 3 Feb 2026 | £279.00 | Sellick Partnership Limited | HM05 • LAHF • Agency staff • Employees |
| 3 Feb 2026 | £465.00 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 3 Feb 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 3 Feb 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 3 Feb 2026 | £498.46 | Sovereign Housing Association Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 3 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 3 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £1,950.00 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 2 Feb 2026 | £299.50 | Local Government Association (LGA) | TR00 • Training Budget • Staff training • Employees |
| 2 Feb 2026 | £299.50 | Local Government Association (LGA) | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 2 Feb 2026 | £2,090.00 | Cholsey Community Development Trust | AP01 • Appeals • Professional • Supplies & Services |
| 2 Feb 2026 | £350.00 | Cholsey Community Development Trust | AP01 • Appeals • Professional • Supplies & Services |
| 2 Feb 2026 | £7,228.75 | Envireau LTD | DN01 • Development Management • Professional • Supplies & Services |
| 2 Feb 2026 | £12,333.75 | Envireau LTD | DN01 • Development Management • Professional • Supplies & Services |
| 2 Feb 2026 | £1,575.00 | Zellis UK Ltd | A415 • HR & Payroll System Replacement • 5CSP ZELLIS • Third Party Payments |
| 2 Feb 2026 | £1,664.00 | Southern Electric Power Distribution PLC | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 2 Feb 2026 | £4,575.00 | DWilde Consulting Ltd | CE10 • IT Operations • Other expenses • Supplies & Services |
| 2 Feb 2026 | £10,057.00 | **redacted - sensitive information** | AP01 • Appeals • Compensation to third parties • Supplies & Services |
| 2 Feb 2026 | £2,011.40 | **redacted - sensitive information** | X002 • VAT • VAT Outputs • Appropriations and other non Cipfa Sub Group Accounts |
| 2 Feb 2026 | £545.63 | Sovereign Housing Association Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 30 Jan 2026 | £468.83 | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 30 Jan 2026 | £468.82 | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £782.37 | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 30 Jan 2026 | £808.45 | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 30 Jan 2026 | £808.45 | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |