South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2026 | £900.00 | South Oxfordshire District Council | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £756.00 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,134.00 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £1,746.40 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £2,619.60 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £384.80 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £577.20 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £756.00 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 3 Feb 2026 | £1,134.00 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 3 Feb 2026 | £3,525.00 | South Oxfordshire District Council | Michael Page International Recruitment Limited | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 3 Feb 2026 | £2,250.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 3 Feb 2026 | £543.72 | South Oxfordshire District Council | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.73 | South Oxfordshire District Council | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.72 | South Oxfordshire District Council | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £543.73 | South Oxfordshire District Council | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 3 Feb 2026 | £715.50 | South Oxfordshire District Council | Ricardo-AEA Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 3 Feb 2026 | £715.50 | South Oxfordshire District Council | Ricardo-AEA Ltd | TR00 • Training Budget • Staff training • Employees |
| 3 Feb 2026 | £337.50 | South Oxfordshire District Council | Institute of Economic Development | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 3 Feb 2026 | £337.50 | South Oxfordshire District Council | Institute of Economic Development | TR00 • Training Budget • Staff training • Employees |
| 3 Feb 2026 | £333.27 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £289.70 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 3 Feb 2026 | £2,000.00 | South Oxfordshire District Council | Community First Oxfordshire | AH01 • Affordable Housing • Partnership contributions • Supplies & Services |
| 3 Feb 2026 | £460.00 | South Oxfordshire District Council | DEF Software Limited | CE30 • Corporate IT Applications • Other expenses • Supplies & Services |
| 3 Feb 2026 | £3,452.80 | South Oxfordshire District Council | Tyler Consultants Limited | RY01 • Recycling & Food Waste Collection • Publicity and promotion costs • Supplies & Services |
| 3 Feb 2026 | £6,000.00 | South Oxfordshire District Council | Berry Youth Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 3 Feb 2026 | £6,000.00 | South Oxfordshire District Council | Berinsfield Voluntary Day Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £828.62 | South Oxfordshire District Council | Vodafone C & W (data/networking billing) | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 2 Feb 2026 | £545.63 | South Oxfordshire District Council | Sovereign Housing Association Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 2 Feb 2026 | £2,011.40 | South Oxfordshire District Council | **redacted - sensitive information** | X002 • VAT • VAT Outputs • Appropriations and other non Cipfa Sub Group Accounts |
| 2 Feb 2026 | £10,057.00 | South Oxfordshire District Council | **redacted - sensitive information** | AP01 • Appeals • Compensation to third parties • Supplies & Services |
| 2 Feb 2026 | £4,575.00 | South Oxfordshire District Council | DWilde Consulting Ltd | CE10 • IT Operations • Other expenses • Supplies & Services |
| 2 Feb 2026 | £1,664.00 | South Oxfordshire District Council | Southern Electric Power Distribution PLC | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 2 Feb 2026 | £1,575.00 | South Oxfordshire District Council | Zellis UK Ltd | A415 • HR & Payroll System Replacement • 5CSP ZELLIS • Third Party Payments |
| 2 Feb 2026 | £12,333.75 | South Oxfordshire District Council | Envireau LTD | DN01 • Development Management • Professional • Supplies & Services |
| 2 Feb 2026 | £7,228.75 | South Oxfordshire District Council | Envireau LTD | DN01 • Development Management • Professional • Supplies & Services |
| 2 Feb 2026 | £350.00 | South Oxfordshire District Council | Cholsey Community Development Trust | AP01 • Appeals • Professional • Supplies & Services |
| 2 Feb 2026 | £2,090.00 | South Oxfordshire District Council | Cholsey Community Development Trust | AP01 • Appeals • Professional • Supplies & Services |
| 2 Feb 2026 | £299.50 | South Oxfordshire District Council | Local Government Association (LGA) | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 2 Feb 2026 | £299.50 | South Oxfordshire District Council | Local Government Association (LGA) | TR00 • Training Budget • Staff training • Employees |
| 2 Feb 2026 | £1,950.00 | South Oxfordshire District Council | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 30 Jan 2026 | £1,010.50 | South Oxfordshire District Council | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £1,010.50 | South Oxfordshire District Council | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £828.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £828.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £805.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |