South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Feb 2026 | £318.73 | South Oxfordshire District Council | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,209.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £1,209.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £20,700.00 | South Oxfordshire District Council | LG Futures Ltd | AC01 • Accountancy • Subscriptions • Supplies & Services |
| 19 Feb 2026 | £8,765.00 | South Oxfordshire District Council | Civica UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £19,746.00 | South Oxfordshire District Council | Civica UK Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £19,746.00 | South Oxfordshire District Council | Civica UK Ltd | CE01 • ICT Applications Vale Recharges • Software support and maintenance • Supplies & Services |
| 19 Feb 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP12 • Property - Vale Recharges • Agency staff • Employees |
| 19 Feb 2026 | £1,032.50 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £2,065.00 | South Oxfordshire District Council | Oyster Partnership limited | MP11 • Commercial Sites • Agency staff • Employees |
| 19 Feb 2026 | £1,913.00 | South Oxfordshire District Council | Funeral Partners Limited T/A Howard Chadwick Funeral Service | EH06 • EH - Env Protection • Burial costs • Supplies & Services |
| 19 Feb 2026 | £727.50 | South Oxfordshire District Council | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 19 Feb 2026 | £727.50 | South Oxfordshire District Council | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 18 Feb 2026 | £565.00 | South Oxfordshire District Council | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £690.00 | South Oxfordshire District Council | Contract Furniture (Oxford) Ltd | HM05 • LAHF • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £2,708.33 | South Oxfordshire District Council | Contract Furniture (Oxford) Ltd | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £550.00 | South Oxfordshire District Council | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £255.50 | South Oxfordshire District Council | Red Box Fire Control | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 18 Feb 2026 | £255.50 | South Oxfordshire District Council | Red Box Fire Control | TR00 • Training Budget • Staff training • Employees |
| 18 Feb 2026 | £255.50 | South Oxfordshire District Council | Red Box Fire Control | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 18 Feb 2026 | £255.50 | South Oxfordshire District Council | Red Box Fire Control | TR00 • Training Budget • Staff training • Employees |
| 18 Feb 2026 | £1,779.97 | South Oxfordshire District Council | Response Organisation | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 18 Feb 2026 | £1,121.00 | South Oxfordshire District Council | **redacted - sensitive information** | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 18 Feb 2026 | -£500.00 | South Oxfordshire District Council | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 18 Feb 2026 | £500.00 | South Oxfordshire District Council | Oxford Security services Ltd | AR04 • Didcot Arts Centre • Professional • Supplies & Services |
| 18 Feb 2026 | -£431.79 | South Oxfordshire District Council | PPL PRS Limited Company | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 18 Feb 2026 | £431.79 | South Oxfordshire District Council | PPL PRS Limited Company | AR04 • Didcot Arts Centre • Licences • Supplies & Services |
| 18 Feb 2026 | £4,981.86 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 18 Feb 2026 | £500.00 | South Oxfordshire District Council | AV Events Reading Ltd | AP01 • Appeals • Hire of equipment • Supplies & Services |
| 18 Feb 2026 | £85,424.18 | South Oxfordshire District Council | Biffa Waste Services Ltd (Property) | RY01 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 17 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 17 Feb 2026 | £1,725.00 | South Oxfordshire District Council | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 17 Feb 2026 | £17,536.00 | South Oxfordshire District Council | Wallingford Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £2,887.17 | South Oxfordshire District Council | Bound and Gagged Limited | AR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services |
| 17 Feb 2026 | £327.00 | South Oxfordshire District Council | Mogo Direct Ltd | GW03 • GWP - Southern Neighbourhood Centre • Purchase of equipment • Supplies & Services |
| 17 Feb 2026 | £1,802.53 | South Oxfordshire District Council | Mogo Direct Ltd | GW03 • GWP - Southern Neighbourhood Centre • Purchase of equipment • Supplies & Services |
| 17 Feb 2026 | £280.98 | South Oxfordshire District Council | A&E Fire and Security Limited | PB01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 17 Feb 2026 | -£300.00 | South Oxfordshire District Council | 11KBW | LS01 • Legal • Legal services • Supplies & Services |
| 17 Feb 2026 | £435.00 | South Oxfordshire District Council | Round and About Publications Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 17 Feb 2026 | £1,949.25 | South Oxfordshire District Council | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £1,949.25 | South Oxfordshire District Council | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £7,147.25 | South Oxfordshire District Council | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,847.50 | South Oxfordshire District Council | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,847.50 | South Oxfordshire District Council | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,573.63 | South Oxfordshire District Council | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,573.63 | South Oxfordshire District Council | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £681.54 | South Oxfordshire District Council | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |