South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Jan 2026 | £2,402.00 | Biffa Municipal Ltd S57146 | A068 • Purchase of Wheeled Bins • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 28 Jan 2026 | £5,262.31 | PIN Communications | RE01 • Electoral Registration • Communications - Postages • Supplies & Services |
| 28 Jan 2026 | £2,887.50 | Proactis Limited | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 28 Jan 2026 | £2,000.00 | Parker Parr Limited | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 28 Jan 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 28 Jan 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 28 Jan 2026 | £727.50 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 28 Jan 2026 | £727.50 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 28 Jan 2026 | £1,030.00 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 27 Jan 2026 | £4,206.80 | PeopleScout Limited | PA01 • Central Planning • Advertising • Supplies & Services |
| 27 Jan 2026 | £3,250.00 | Carter Jonas LLP | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 27 Jan 2026 | £608.64 | Hays PLC | ED00 • Economic Development • Agency staff • Employees |
| 27 Jan 2026 | £608.64 | Hays PLC | ED10 • Economic Development Team - Vale Recharges • Agency staff • Employees |
| 27 Jan 2026 | £997.50 | Local Government Information Unit | TR00 • Training Budget • Staff training • Employees |
| 27 Jan 2026 | £997.50 | Local Government Information Unit | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 27 Jan 2026 | £664.00 | Redactive Publishing Ltd | NP01 • Neighbourhood Planning • Miscellaneous-Projects • Supplies & Services |
| 27 Jan 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 27 Jan 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 27 Jan 2026 | £1,505.53 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 27 Jan 2026 | £1,003.68 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 27 Jan 2026 | £1,000.00 | Friends of Hagbourne Pool | GR30 • Community Enablement • Councillor grant scheme • Supplies & Services |
| 27 Jan 2026 | £3,882.71 | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |
| 27 Jan 2026 | £3,994.00 | Ashfords LLP | LS01 • Legal • Legal services • Supplies & Services |
| 27 Jan 2026 | £450.00 | Gough Square Chambers | LS01 • Legal • Legal services • Supplies & Services |
| 27 Jan 2026 | £450.00 | Gough Square Chambers | LS10 • Legal Team - Vale Recharges • Legal services • Supplies & Services |
| 27 Jan 2026 | £139,973.16 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £235,506.11 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £113,686.99 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £80,084.23 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £14,697.32 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £9,927.88 | Thame Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £294.50 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 27 Jan 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 27 Jan 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 27 Jan 2026 | £5,539.30 | Biffa Municipal Ltd S57146 | RC01 • Refuse Waste Collection • Waste Collection Biffa Bonuses • Third Party Payments |
| 27 Jan 2026 | £771.06 | PIN Communications | EL02 • District & Parish elections • Communications - Postages • Supplies & Services |
| 27 Jan 2026 | £2,235.00 | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 27 Jan 2026 | £2,756.50 | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 27 Jan 2026 | £2,756.50 | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 27 Jan 2026 | £1,830.76 | **redacted - sensitive information** | HU20 • Homes for Ukraine • Loans To Clients • Supplies & Services |
| 27 Jan 2026 | £500.00 | **redacted - sensitive information** | HU20 • Homes for Ukraine • Refugee: Move on costs • Supplies & Services |
| 27 Jan 2026 | £1,080.72 | Oxford Direct Services Trading Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £4,574.00 | Inclusive Care Installations Limited | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £6,300.00 | Innovation Construction Services Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £9,930.00 | Innovation Construction Services Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 27 Jan 2026 | £5,929.00 | Wilsdon and Buckingham Building and Carpentry LTD | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 26 Jan 2026 | £2,966.67 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 26 Jan 2026 | £2,948.33 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 26 Jan 2026 | £715.81 | Stormsaver Ltd | AR04 • Didcot Arts Centre • Maintenance contracts • Supplies & Services |
| 26 Jan 2026 | £6,581.00 | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |