South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £375.00 | Abingdon Taxis | HM01 • Homelessness Nightly Paid • Fees and hired services • Supplies & Services |
| 15 Jan 2026 | £444.00 | Personnel Checks Limited TA/Taxiplus | HL01 • Hackney Carriage Licences • Sub-contraced work rechargeable • Supplies & Services |
| 15 Jan 2026 | £350.00 | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 15 Jan 2026 | £850.00 | CIEH (Chartered Institute of Environmental Health) | EH02 • Food & Workplace Safety • Materials & consumables • Supplies & Services |
| 15 Jan 2026 | £680.00 | VolkerHighways Limited | CP99 • Car Park Operations • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 15 Jan 2026 | £680.00 | VolkerHighways Limited | CP99 • Car Park Operations • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 15 Jan 2026 | £680.00 | VolkerHighways Limited | CP99 • Car Park Operations • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 15 Jan 2026 | £1,475.65 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 15 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 15 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 15 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £1,327.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 15 Jan 2026 | £1,209.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £1,209.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 15 Jan 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £604.75 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 15 Jan 2026 | £604.75 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 15 Jan 2026 | £900.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 15 Jan 2026 | £600.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 15 Jan 2026 | £1,554.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 15 Jan 2026 | £1,036.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 15 Jan 2026 | £791.64 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 15 Jan 2026 | £1,345.65 | Quadient Finance UK Limited | DP01 • Post Room • Maintenance contracts • Supplies & Services |
| 15 Jan 2026 | £992.00 | Ashfords LLP | A407 • Didcot Wave decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 15 Jan 2026 | £4,188.25 | HEALTH CLAIMS BUREAU LTD | RR00 • Recruitment Budget • Medical Examinations • Employees |
| 15 Jan 2026 | £3,237.32 | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 15 Jan 2026 | £2,901.15 | LNRS (Lexis Nexis Risk Solutions) Data Services Ltd | AD02 • Strategic HR • Other employee expenses • Employees |
| 14 Jan 2026 | £345.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 14 Jan 2026 | £345.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 14 Jan 2026 | £582.00 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 14 Jan 2026 | £582.00 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 14 Jan 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 14 Jan 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 14 Jan 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 14 Jan 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 14 Jan 2026 | £708.10 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 14 Jan 2026 | £708.10 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 14 Jan 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 14 Jan 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 14 Jan 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 14 Jan 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 14 Jan 2026 | £1,035.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 14 Jan 2026 | £1,035.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 14 Jan 2026 | £727.50 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 14 Jan 2026 | £727.50 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 14 Jan 2026 | £1,474.02 | Confido Consult Ltd | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | -£562.15 | Confido Consult Ltd | BC01 • Building Control Chargeable • Agency staff • Employees |