South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 14 Jan 2026 | £589.60 | Confido Consult Ltd | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 14 Jan 2026 | £891.00 | Confido Consult Ltd | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | £594.00 | Confido Consult Ltd | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 14 Jan 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 14 Jan 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 14 Jan 2026 | £945.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | £630.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 14 Jan 2026 | £577.20 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | £384.80 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | £468.82 | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 14 Jan 2026 | £468.83 | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 14 Jan 2026 | £1,222.19 | CIVICA ELECTION SERVICES LIMITED | RE01 • Electoral Registration • Communications - Postages • Supplies & Services |
| 14 Jan 2026 | £1,222.19 | CIVICA ELECTION SERVICES LIMITED | EL10 • Election Team - VALE Recharges • Communications - Postages • Supplies & Services |
| 14 Jan 2026 | £2,650.00 | D.Hazell Surfacing & Construction Ltd | RY01 • Recycling & Food Waste Collection • Fees and hired services • Supplies & Services |
| 14 Jan 2026 | £827.55 | PIN Communications | EL02 • District & Parish elections • Printing External • Supplies & Services |
| 14 Jan 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 14 Jan 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 14 Jan 2026 | £260.15 | Sydenhams Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 14 Jan 2026 | £712.50 | Horizon Planning | PP01 • Planning Policy • Miscellaneous-Projects • Supplies & Services |
| 14 Jan 2026 | £712.50 | Horizon Planning | PP10 • Planning Policy - Vale recharge • Miscellaneous-Projects • Supplies & Services |
| 14 Jan 2026 | £531.65 | Logic Contract Services Limited | A349 • Didcot Wave - spin studio • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 14 Jan 2026 | -£531.65 | Logic Contract Services Limited | A349 • Didcot Wave - spin studio • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 14 Jan 2026 | £900.00 | Horizon Planning | AC07 • Local Government Reorganisation • Miscellaneous-Projects • Supplies & Services |
| 14 Jan 2026 | £3,596.00 | GatenbySanderson Limited | AC07 • Local Government Reorganisation • Consultants-Projects • Supplies & Services |
| 14 Jan 2026 | £1,050.00 | ArtWorks School of Art | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 14 Jan 2026 | £2,104.50 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 14 Jan 2026 | £1,403.00 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 14 Jan 2026 | £9,406.92 | NODE4 LIMITED | CE10 • IT Operations • Other expenses • Supplies & Services |
| 14 Jan 2026 | £9,406.91 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Other expenses • Supplies & Services |
| 14 Jan 2026 | £1,540.00 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 14 Jan 2026 | £1,540.00 | NODE4 LIMITED | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 14 Jan 2026 | £292.00 | NODE4 LIMITED | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 14 Jan 2026 | £291.99 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 13 Jan 2026 | £1,666.00 | Marriotts | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £726.00 | Marriotts | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £4,500.00 | Veredus Executive Limited | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £1,800.00 | Veredus Executive Limited | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £935.07 | Home Group | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 13 Jan 2026 | £2,250.00 | **redacted - sensitive information** | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 13 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 |
| 13 Jan 2026 | £6,000.00 | 39 Essex Chambers | LS01 • Legal • Legal services • Supplies & Services |
| 13 Jan 2026 | £1,633.33 | Cornerstone Barristers | LS01 • Legal • Legal services • Supplies & Services |
| 13 Jan 2026 | £1,633.34 | Cornerstone Barristers | LS10 • Legal Team - Vale Recharges • Legal services • Supplies & Services |
| 13 Jan 2026 | -£6,000.00 | 39 Essex Chambers | LS01 • Legal • Legal services • Supplies & Services |
| 13 Jan 2026 | £660.00 | Calber Facilities Management Ltd | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 13 Jan 2026 | £430.00 | Arts at the Old Fire Station | IE01 • Inclusive Economy Partnership • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £5,844.00 | Bryan Cave Leighton Paisner LLP | A316 • New Office Accommodation Project Management • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £6,070.30 | Bryan Cave Leighton Paisner LLP | A316 • New Office Accommodation Project Management • Fees and hired services • Supplies & Services |
| 13 Jan 2026 | £1,037.33 | Pennington Choices Limited | A242 • Cornerstone Capital Works • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 13 Jan 2026 | £851.18 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |