South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £2,000.00 | Mogo (UK) | HL01 • Hackney Carriage Licences • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £1,250.00 | Mogo (UK) | HL99 • Recharges - Hackney Carriage Licence • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £2,000.00 | Mogo (UK) | HL01 • Hackney Carriage Licences • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £1,250.00 | Mogo (UK) | HL99 • Recharges - Hackney Carriage Licence • Materials & consumables • Supplies & Services |
| 30 Jan 2026 | £12,462.50 | Natural Academy CIC | LN20 • Local Nature Partnership • Fees and hired services • Supplies & Services |
| 30 Jan 2026 | £2,500.00 | Where the Fruit Is Ltd | LN20 • Local Nature Partnership • Fees and hired services • Supplies & Services |
| 30 Jan 2026 | £860.00 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £3,778.54 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £29,610.28 | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Jan 2026 | £28,500.00 | 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 | £56,250.00 | 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 | £4,531.00 | Henley YMCA | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £1,000.00 | SVP - HINKSEY AND LITTLEMORE | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £500.00 | Wheatley Parochial Church | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £2,824.00 | Berinsfield Community Association | CO20 • Community Hub • Grants • Supplies & Services |
| 30 Jan 2026 | £1,008.00 | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 30 Jan 2026 | £283.91 | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £810.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £810.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £2,405.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £805.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £805.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £828.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £828.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 30 Jan 2026 | £1,010.50 | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 30 Jan 2026 | £1,010.50 | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £22,668.35 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £7,775.09 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £18,083.92 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £20,524.02 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £1,527.16 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 29 Jan 2026 | £452.50 | A&E Fire and Security Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 29 Jan 2026 | £826.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £826.00 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 29 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 29 Jan 2026 | £6,220.00 | Greenford Ltd | A354 • Wallingford Moorings Access • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 28 Jan 2026 | £1,047.00 | Biffa Municipal Ltd S57146 | ST01 • Street Cleansing • Waste Collection Biffa Fixed All • Third Party Payments |
| 28 Jan 2026 | £159,785.00 | Biffa Municipal Ltd S57146 | ST01 • Street Cleansing • Waste Collection Biffa Fixed All • Third Party Payments |
| 28 Jan 2026 | £109,469.00 | Biffa Municipal Ltd S57146 | RC01 • Refuse Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 28 Jan 2026 | £246,094.00 | Biffa Municipal Ltd S57146 | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 28 Jan 2026 | £138,331.00 | Biffa Municipal Ltd S57146 | RY03 • Garden Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 28 Jan 2026 | £2,639.53 | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |
| 28 Jan 2026 | £350.00 | OPC Drain Services | CP99 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |