South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2026 | £577.20 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 26 Feb 2026 | £1,618.96 | South Oxfordshire District Council | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 26 Feb 2026 | £2,428.44 | South Oxfordshire District Council | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 26 Feb 2026 | £831.78 | South Oxfordshire District Council | Martins Commercial Limited | X002 • VAT • VAT Outputs • Appropriations and other non Cipfa Sub Group Accounts |
| 26 Feb 2026 | £420.00 | South Oxfordshire District Council | Flow Fitness | SD02 • Sports Externally Funded • Fees and hired services • Supplies & Services |
| 26 Feb 2026 | £3,596.00 | South Oxfordshire District Council | GatenbySanderson Limited | AC07 • Local Government Reorganisation • Consultants-Projects • Supplies & Services |
| 26 Feb 2026 | £1,350.00 | South Oxfordshire District Council | 12CP Barristers | LS01 • Legal • Legal services • Supplies & Services |
| 25 Feb 2026 | £1,215.00 | South Oxfordshire District Council | Chartered Institute Of Housing | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 25 Feb 2026 | £1,215.00 | South Oxfordshire District Council | Chartered Institute Of Housing | TR00 • Training Budget • Staff training • Employees |
| 25 Feb 2026 | £3,147.90 | South Oxfordshire District Council | PIN Communications | RE01 • Electoral Registration • Communications - Postages • Supplies & Services |
| 25 Feb 2026 | £159,785.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | ST01 • Street Cleansing • Waste Collection Biffa Fixed All • Third Party Payments |
| 25 Feb 2026 | £109,469.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | RC01 • Refuse Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 25 Feb 2026 | £246,094.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 25 Feb 2026 | £138,331.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | RY03 • Garden Waste Collection • Waste Collection Biffa Fixed All • Third Party Payments |
| 25 Feb 2026 | £1,047.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | ST01 • Street Cleansing • Waste Collection Biffa Fixed All • Third Party Payments |
| 25 Feb 2026 | £2,402.00 | South Oxfordshire District Council | Biffa Municipal Ltd S57146 | A068 • Purchase of Wheeled Bins • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 25 Feb 2026 | £469.00 | South Oxfordshire District Council | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 25 Feb 2026 | £281.40 | South Oxfordshire District Council | Sellick Partnership Limited | HM59 • LAHF - recharges to Vale • Agency staff • Employees |
| 25 Feb 2026 | -£3,935.33 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Feb 2026 | £680.00 | South Oxfordshire District Council | Oxford Security services Ltd | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 25 Feb 2026 | £700.00 | South Oxfordshire District Council | Oxford Security services Ltd | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 25 Feb 2026 | £570.00 | South Oxfordshire District Council | Oxford Security services Ltd | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 25 Feb 2026 | £792.81 | South Oxfordshire District Council | Wrongsemble | AR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services |
| 25 Feb 2026 | £1,056.39 | South Oxfordshire District Council | Out of the Blue | AR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services |
| 25 Feb 2026 | £4,000.98 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Feb 2026 | £3,389.96 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 25 Feb 2026 | £29,610.28 | South Oxfordshire District Council | Saba Park Services UK Limited | CP99 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 25 Feb 2026 | £497.35 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 25 Feb 2026 | £497.36 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 25 Feb 2026 | £410.00 | South Oxfordshire District Council | M3 Housing Ltd | FM01 • Facilities Management • Other expenses • Supplies & Services |
| 25 Feb 2026 | £1,500.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 25 Feb 2026 | £360.00 | South Oxfordshire District Council | Ue Coffee Roasters Ltd | AR05 • Cornerstone Caf • Bar supplies • Supplies & Services |
| 24 Feb 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 |
| 24 Feb 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 |
| 24 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 24 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 24 Feb 2026 | £1,500.00 | South Oxfordshire District Council | **redacted - sensitive information** | HU20 • Homes for Ukraine • Refugee: Move on costs • Supplies & Services |
| 24 Feb 2026 | £531.30 | South Oxfordshire District Council | Sovereign Housing Association Ltd | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 24 Feb 2026 | £2,128.30 | South Oxfordshire District Council | Station Flooring | HM05 • LAHF • Misc LAHF/SFA • Supplies & Services |
| 24 Feb 2026 | £183,413.09 | South Oxfordshire District Council | Capita Business Services | FC01 • 5CP Client Team SODC • 5CSP CAPITA • Third Party Payments |
| 24 Feb 2026 | £178,806.78 | South Oxfordshire District Council | Capita Business Services | FC01 • 5CP Client Team SODC • 5CSP CAPITA • Third Party Payments |
| 24 Feb 2026 | £5,568.32 | South Oxfordshire District Council | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 24 Feb 2026 | £2,364.00 | South Oxfordshire District Council | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 24 Feb 2026 | £500.00 | South Oxfordshire District Council | Berinsfield Community Association | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 24 Feb 2026 | £3,500.00 | South Oxfordshire District Council | Berry Youth Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 24 Feb 2026 | £2,900.00 | South Oxfordshire District Council | Station Flooring | HM05 • LAHF • Misc LAHF/SFA • Supplies & Services |
| 24 Feb 2026 | £2,495.75 | South Oxfordshire District Council | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 24 Feb 2026 | £681.54 | South Oxfordshire District Council | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 24 Feb 2026 | £681.54 | South Oxfordshire District Council | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 24 Feb 2026 | £481.00 | South Oxfordshire District Council | Direct Publicity Ltd | AR04 • Didcot Arts Centre • Publicity and promotion costs • Supplies & Services |