South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Jan 2026 | £805.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £2,405.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £283.91 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £1,008.00 | South Oxfordshire District Council | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 30 Jan 2026 | £2,824.00 | South Oxfordshire District Council | Berinsfield Community Association | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £500.00 | South Oxfordshire District Council | Wheatley Parochial Church | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £1,000.00 | South Oxfordshire District Council | SVP - HINKSEY AND LITTLEMORE | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £4,531.00 | South Oxfordshire District Council | Henley YMCA | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £56,250.00 | South Oxfordshire District Council | The Berin Centre Limited | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 30 Jan 2026 | £28,500.00 | South Oxfordshire District Council | The Forge (Binfield Health) | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 30 Jan 2026 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Jan 2026 | £3,778.54 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £860.00 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £2,500.00 | South Oxfordshire District Council | Where the Fruit Is Ltd | LN20 • Local Nature Partnership • Fees and hired services • Supplies & Services |
| 30 Jan 2026 | £12,462.50 | South Oxfordshire District Council | Natural Academy CIC | LN20 • Local Nature Partnership • Fees and hired services • Supplies & Services |
| 30 Jan 2026 | £1,250.00 | South Oxfordshire District Council | Mogo (UK) | HL99 • Recharges - Hackney Carriage Licence • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £2,000.00 | South Oxfordshire District Council | Mogo (UK) | HL01 • Hackney Carriage Licences • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £1,250.00 | South Oxfordshire District Council | Mogo (UK) | HL99 • Recharges - Hackney Carriage Licence • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £2,000.00 | South Oxfordshire District Council | Mogo (UK) | HL01 • Hackney Carriage Licences • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £808.45 | South Oxfordshire District Council | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 30 Jan 2026 | £808.45 | South Oxfordshire District Council | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 30 Jan 2026 | £782.37 | South Oxfordshire District Council | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 30 Jan 2026 | £468.82 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £468.83 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 29 Jan 2026 | £6,220.00 | South Oxfordshire District Council | Greenford Ltd | A354 • Wallingford Moorings Access • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 29 Jan 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £1,327.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £1,327.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £826.00 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £826.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £452.50 | South Oxfordshire District Council | A&E Fire and Security Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 29 Jan 2026 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 28 Jan 2026 | £1,030.00 | South Oxfordshire District Council | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 28 Jan 2026 | £727.50 | South Oxfordshire District Council | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 28 Jan 2026 | £727.50 | South Oxfordshire District Council | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 28 Jan 2026 | £1,276.36 | South Oxfordshire District Council | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 28 Jan 2026 | £1,276.36 | South Oxfordshire District Council | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 28 Jan 2026 | £2,000.00 | South Oxfordshire District Council | Parker Parr Limited | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 28 Jan 2026 | £2,887.50 | South Oxfordshire District Council | Proactis Limited | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |