South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2026 | £1,327.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £1,327.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,209.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £1,209.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 22 Jan 2026 | £3,141.67 | South Oxfordshire District Council | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 22 Jan 2026 | £81,290.45 | South Oxfordshire District Council | Biffa Waste Services Ltd (Property) | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 22 Jan 2026 | £309.12 | South Oxfordshire District Council | A&E Fire and Security Limited | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 22 Jan 2026 | £310.00 | South Oxfordshire District Council | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 22 Jan 2026 | £564.00 | South Oxfordshire District Council | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 22 Jan 2026 | £564.00 | South Oxfordshire District Council | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 22 Jan 2026 | £700.00 | South Oxfordshire District Council | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 22 Jan 2026 | £700.00 | South Oxfordshire District Council | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 22 Jan 2026 | £5,840.00 | South Oxfordshire District Council | BPS Dorking Ltd | DN01 • Development Management • Fees and hired services • Supplies & Services |
| 21 Jan 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 21 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 21 Jan 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 21 Jan 2026 | £12,000.00 | South Oxfordshire District Council | The Abingdon Bridge | DR01 • Partnerships and community safety • Professional • Supplies & Services |
| 21 Jan 2026 | £435.00 | South Oxfordshire District Council | Round and About Publications Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £760.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,050.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,723.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,296.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 21 Jan 2026 | £1,276.36 | South Oxfordshire District Council | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 21 Jan 2026 | £1,276.36 | South Oxfordshire District Council | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 21 Jan 2026 | £552.90 | South Oxfordshire District Council | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 21 Jan 2026 | £552.90 | South Oxfordshire District Council | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 21 Jan 2026 | £478.87 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 21 Jan 2026 | £478.87 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 21 Jan 2026 | £531.65 | South Oxfordshire District Council | Logic Contract Services Limited | A349 • Didcot Wave - spin studio • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £918.89 | South Oxfordshire District Council | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 20 Jan 2026 | £1,378.34 | South Oxfordshire District Council | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 20 Jan 2026 | £1,565.00 | South Oxfordshire District Council | Bevan & Brittan LLP | LS10 • Legal Team - Vale Recharges • Legal services • Supplies & Services |
| 20 Jan 2026 | £1,565.00 | South Oxfordshire District Council | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |
| 20 Jan 2026 | £8,165.00 | South Oxfordshire District Council | **redacted - sensitive information** | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £5,524.00 | South Oxfordshire District Council | Handicare Accessibility Ltd GBP | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £3,662.71 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 20 Jan 2026 | £3,525.00 | South Oxfordshire District Council | Michael Page International Recruitment Limited | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 20 Jan 2026 | £48,342.65 | South Oxfordshire District Council | Polka Dot Pantomimes Ltd | AR04 • Didcot Arts Centre • Christmas Show • Supplies & Services |
| 20 Jan 2026 | -£2,476.32 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £876.23 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £7,519.17 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | -£876.23 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | -£7,519.17 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £2,476.32 | South Oxfordshire District Council | Sport & Play Ltd | OP01 • Parks & Play Areas • Materials & consumables • Supplies & Services |
| 20 Jan 2026 | £769.60 | South Oxfordshire District Council | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 20 Jan 2026 | £1,154.40 | South Oxfordshire District Council | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 20 Jan 2026 | £1,746.40 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |