South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Jan 2026 | £1,565.00 | Bevan & Brittan LLP | LS10 • Legal Team - Vale Recharges • Legal services • Supplies & Services |
| 20 Jan 2026 | £1,378.34 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 20 Jan 2026 | £918.89 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 19 Jan 2026 | £1,365.00 | Oxfordshire County Council | LC01 • Land Charges • Payments to other local authorities • Third Party Payments |
| 19 Jan 2026 | £773.50 | Oxfordshire County Council | LC01 • Land Charges • Payments to other local authorities • Third Party Payments |
| 19 Jan 2026 | £750.00 | Warner Land Surveys Ltd | A316 • New Office Accommodation Project Management • Fees and hired services • Supplies & Services |
| 19 Jan 2026 | £1,900.00 | Windrush Ecology Limited | A433 • Abbey Sports centre decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 19 Jan 2026 | £1,762.06 | Grundon Waste Management Ltd | OP02 • Grounds Team • Skips • Supplies & Services |
| 19 Jan 2026 | £468.40 | Grundon Waste Management Ltd | OP20 • Grounds Team Recharges to VOWH • Skips • Supplies & Services |
| 19 Jan 2026 | £415.97 | Teleshore UK Limited | OP02 • Grounds Team • Maintenance of equipment • Supplies & Services |
| 19 Jan 2026 | £10,816.31 | CIVICA ELECTION SERVICES LIMITED | RE01 • Electoral Registration • Other expenses • Supplies & Services |
| 19 Jan 2026 | £10,816.31 | CIVICA ELECTION SERVICES LIMITED | EL10 • Election Team - VALE Recharges • Other expenses • Supplies & Services |
| 19 Jan 2026 | £375.00 | SMS Environmental Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 16 Jan 2026 | £1,625.00 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 16 Jan 2026 | £975.00 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 16 Jan 2026 | £500.00 | Thompsons Solicitors LLP | AD02 • Strategic HR • Other employee expenses • Employees |
| 16 Jan 2026 | £1,755.00 | Stormsaver Ltd | AR04 • Didcot Arts Centre • Maintenance contracts • Supplies & Services |
| 16 Jan 2026 | £4,145.00 | Wallingford Baptist Church | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £5,000.00 | Didcot Baptist Church Centre | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £2,110.00 | Wigod Way Wallingford Family Centre | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £1,600.00 | Cholsey Volunteers Trust | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £5,000.00 | Springwater Peppard Congregational Church | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £5,000.00 | Red Kite Family Centre | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £1,997.00 | The Berin Centre Limited | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £5,000.00 | Wallingford Emergency Food Bank | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £2,000.00 | Didcot Train - Inspiring Young People | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £4,500.00 | Millstream Day Centre | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £3,950.00 | urHome.church | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £3,000.00 | SOFEA | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £800.00 | Be Free Young Carers | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £4,591.00 | Berry Youth Centre | CO20 • Community Hub • Grants • Supplies & Services |
| 16 Jan 2026 | £500.00 | Henley Man Club | GR30 • Community Enablement • Councillor grant scheme • Supplies & Services |
| 16 Jan 2026 | £3,141.67 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 16 Jan 2026 | £3,437.50 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 16 Jan 2026 | £450.00 | Dave Mckenna Solutions | DM10 • Democratic Team - Vale Recharges • Miscellaneous-Projects • Supplies & Services |
| 16 Jan 2026 | £450.00 | Dave Mckenna Solutions | DS01 • Democratic Services • Miscellaneous-Projects • Supplies & Services |
| 16 Jan 2026 | £276.00 | ESPO - Eastern Shires Purchasing Organisation | HM05 • LAHF • Furnishings • Supplies & Services |
| 16 Jan 2026 | £9,535.45 | AspinallVerdi - Property Regneration Consultants | DN01 • Development Management • Fees and hired services • Supplies & Services |
| 16 Jan 2026 | £610.50 | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Retail Sales • Income |
| 16 Jan 2026 | £810.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Jan 2026 | £810.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Jan 2026 | £647.50 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Jan 2026 | £647.50 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Jan 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Jan 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Jan 2026 | £2,405.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Jan 2026 | £293.25 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Jan 2026 | £293.25 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Jan 2026 | £279.00 | Sellick Partnership Limited | HM05 • LAHF • Agency staff • Employees |
| 16 Jan 2026 | £465.00 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |