South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Jan 2026 | £1,121.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 26 Jan 2026 | £591.41 | SOHA Housing Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 26 Jan 2026 | £3,525.00 | Michael Page International Recruitment Limited | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 23 Jan 2026 | £7,142.00 | Holton Village Hall | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 23 Jan 2026 | £10,840.00 | Earth Trust | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 23 Jan 2026 | £37,500.00 | Wheatley Parish Council | A447 • Capital Grants - 25/26 Delegated Powers • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 23 Jan 2026 | £1,000.00 | Dorchester St Birinus Parent Teacher Assoc | GR30 • Community Enablement • Councillor grant scheme • Supplies & Services |
| 23 Jan 2026 | £2,000.00 | Didcot Community Kitchen | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £500.00 | St Andrews Luncheon Club | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £2,000.00 | Cholsey Day Centre Trust | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £550.00 | Didcot Baby Monday | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £1,500.00 | First Steps Baby Bank | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £5,000.00 | Sharing Life Trust | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £5,000.00 | Connection Support | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £5,000.00 | Syrian Community Oxford & Oxfordshire | CO20 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £2,465.00 | Venn Group Ltd | LS01 • Legal • Recruitment advertising • Employees |
| 23 Jan 2026 | £2,465.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Recruitment advertising • Employees |
| 23 Jan 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £433.51 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £433.51 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £330.65 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £330.64 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 23 Jan 2026 | £2,065.00 | GatenbySanderson Limited | CA01 • Corporate Management Team • Consultants-Projects • Supplies & Services |
| 23 Jan 2026 | £2,065.00 | GatenbySanderson Limited | VR01 • Vale Recharge Holding CC • Consultants-Projects • Supplies & Services |
| 23 Jan 2026 | £390.64 | Polka Dot Pantomimes Ltd | AR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services |
| 23 Jan 2026 | £34,250.00 | Oxfordshire CC Pension Fund | PY02 • Pension Costs - Compens • Superannuation - ER • Employees |
| 23 Jan 2026 | £20,789.68 | Oxfordshire CC Pension Fund | PY02 • Pension Costs - Compens • Pensions - Compens • Employees |
| 23 Jan 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Jan 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Jan 2026 | £810.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £810.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Jan 2026 | £2,405.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £735.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £735.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Jan 2026 | £862.50 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 23 Jan 2026 | £862.50 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 23 Jan 2026 | £325.00 | Community First Oxfordshire | TR00 • Training Budget • Staff training • Employees |
| 23 Jan 2026 | £325.00 | Community First Oxfordshire | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 23 Jan 2026 | £4,416.57 | Phoenix Software Ltd | CE10 • IT Operations • Computer Maintenance of hardware • Supplies & Services |
| 23 Jan 2026 | £4,416.57 | Phoenix Software Ltd | CE01 • ICT Applications Vale Recharges • Computer Maintenance of hardware • Supplies & Services |
| 22 Jan 2026 | £5,840.00 | BPS Dorking Ltd | DN01 • Development Management • Fees and hired services • Supplies & Services |
| 22 Jan 2026 | £700.00 | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 22 Jan 2026 | £700.00 | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |