South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Feb 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £2,065.00 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £19,746.00 | Civica UK Ltd | CE01 • ICT Applications Vale Recharges • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £19,746.00 | Civica UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £8,765.00 | Civica UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £20,700.00 | LG Futures Ltd | AC01 • Accountancy • Subscriptions • Supplies & Services |
| 19 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,209.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £318.73 | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 19 Feb 2026 | £318.73 | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £19,196.00 | Civica UK Ltd | CE30 • Corporate IT Applications • Software purchase & licence • Supplies & Services |
| 19 Feb 2026 | £1,327.50 | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,327.50 | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 18 Feb 2026 | £85,424.18 | Biffa Waste Services Ltd (Property) | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 18 Feb 2026 | £500.00 | AV Events Reading Ltd | AP01 • Appeals • Hire of equipment • Supplies & Services |
| 18 Feb 2026 | £4,981.86 | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 18 Feb 2026 | £431.79 | PPL PRS Limited Company | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 18 Feb 2026 | -£431.79 | PPL PRS Limited Company | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 18 Feb 2026 | £500.00 | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 18 Feb 2026 | -£500.00 | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 18 Feb 2026 | £1,121.00 | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 18 Feb 2026 | £1,779.97 | Response Organisation | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 18 Feb 2026 | £255.50 | Red Box Fire Control | TR00 • Training Budget • Staff training • Employees |
| 18 Feb 2026 | £255.50 | Red Box Fire Control | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 18 Feb 2026 | £255.50 | Red Box Fire Control | TR00 • Training Budget • Staff training • Employees |
| 18 Feb 2026 | £255.50 | Red Box Fire Control | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 18 Feb 2026 | £550.00 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £2,708.33 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £690.00 | Contract Furniture (Oxford) Ltd | HM05 • LAHF • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £565.00 | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 17 Feb 2026 | £1,038.96 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 17 Feb 2026 | £692.64 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 17 Feb 2026 | £2,619.60 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 17 Feb 2026 | £1,746.40 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 17 Feb 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 17 Feb 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 17 Feb 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 17 Feb 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 17 Feb 2026 | £900.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 17 Feb 2026 | £600.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 17 Feb 2026 | £1,554.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 17 Feb 2026 | £1,036.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 17 Feb 2026 | £5,756.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £8,415.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £3,920.00 | 1st Choice Stairlifts LTD | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £431.39 | Oxford Direct Services Trading Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £16,259.00 | Wessex Lift Co Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |