South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Jan 2026 | £564.00 | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 22 Jan 2026 | £564.00 | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £310.00 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 22 Jan 2026 | £309.12 | A&E Fire and Security Limited | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 22 Jan 2026 | £81,290.45 | Biffa Waste Services Ltd (Property) | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 22 Jan 2026 | £3,141.67 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 22 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £1,209.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,209.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £533.60 | Hays PLC | ED00 • Economic Development • Agency staff • Employees |
| 22 Jan 2026 | £533.60 | Hays PLC | ED10 • Economic Development Team - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £1,950.00 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 21 Jan 2026 | £531.65 | Logic Contract Services Limited | A349 • Didcot Wave - spin studio • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 21 Jan 2026 | £478.87 | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 21 Jan 2026 | £478.87 | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 21 Jan 2026 | £552.90 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 21 Jan 2026 | £552.90 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 21 Jan 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 21 Jan 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 21 Jan 2026 | £1,296.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,723.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,050.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £760.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £435.00 | Round and About Publications Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £12,000.00 | The Abingdon Bridge | DR01 • Partnerships and community safety • Professional • Supplies & Services |
| 21 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 21 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 21 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 20 Jan 2026 | £577.20 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 20 Jan 2026 | £384.80 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 20 Jan 2026 | £2,619.60 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 20 Jan 2026 | £1,746.40 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 20 Jan 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 20 Jan 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 20 Jan 2026 | £2,476.32 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | -£7,519.17 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | -£876.23 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £7,519.17 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £876.23 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | -£2,476.32 | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £48,342.65 | Polka Dot Pantomimes Ltd | AR04 • Didcot Arts Centre • Christmas Show • Supplies & Services |
| 20 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 |
| 20 Jan 2026 | £3,662.71 | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 20 Jan 2026 | £5,524.00 | Handicare Accessibility Ltd GBP | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £8,165.00 | **redacted - sensitive information** | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £1,565.00 | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |