South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Feb 2026 | £6,340.65 | **redacted - sensitive information** | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £251.00 | McCarthy Marland Ltd | AR04 • Didcot Arts Centre • Waste collection services • Supplies & Services |
| 17 Feb 2026 | £403.00 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 17 Feb 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 17 Feb 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 17 Feb 2026 | £300.00 | Stannah Lift Services Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £543.73 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 17 Feb 2026 | £543.72 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 17 Feb 2026 | £1,077.69 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 17 Feb 2026 | £718.46 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 17 Feb 2026 | £541.00 | HEALTH CLAIMS BUREAU LTD | RR00 • Recruitment Budget • Medical Examinations • Employees |
| 17 Feb 2026 | £663.12 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 17 Feb 2026 | £663.12 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 17 Feb 2026 | £447.50 | Acuity Training Ltd | TR00 • Training Budget • Staff training • Employees |
| 17 Feb 2026 | £447.50 | Acuity Training Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 17 Feb 2026 | £1,358.35 | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 17 Feb 2026 | £1,358.35 | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 17 Feb 2026 | £466.66 | Cyclescheme Ltd | X001 • Payroll Control A/c • Staff Loans • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £2,793.75 | Sellick Partnership Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 17 Feb 2026 | £681.54 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 17 Feb 2026 | £681.54 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 17 Feb 2026 | £3,573.63 | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,573.63 | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,847.50 | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £3,847.50 | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £7,147.25 | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £1,949.25 | GatenbySanderson Limited | RR00 • Recruitment Budget • Recruitment advertising • Employees |
| 17 Feb 2026 | £1,949.25 | GatenbySanderson Limited | RR99 • Vale Recharges - Recruitment • Recruitment advertising • Employees |
| 17 Feb 2026 | £435.00 | Round and About Publications Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 17 Feb 2026 | -£300.00 | 11KBW | LS01 • Legal • Legal services • Supplies & Services |
| 17 Feb 2026 | £280.98 | A&E Fire and Security Limited | PB01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 17 Feb 2026 | £1,802.53 | Mogo Direct Ltd | GW03 • GWP - Southern Neighbourhood Centre • Purchase of equipment • Supplies & Services |
| 17 Feb 2026 | £327.00 | Mogo Direct Ltd | GW03 • GWP - Southern Neighbourhood Centre • Purchase of equipment • Supplies & Services |
| 17 Feb 2026 | £2,887.17 | Bound and Gagged Limited | AR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services |
| 17 Feb 2026 | £17,536.00 | Wallingford Town Council | X850 • S106 Receipts • Other S106 Developers Contributions • Appropriations and other non Cipfa Sub Group Accounts |
| 17 Feb 2026 | £1,725.00 | Venn Group Ltd | AC01 • Accountancy • Agency staff • Employees |
| 17 Feb 2026 | £1,725.00 | Venn Group Ltd | AC10 • Accountancy - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £1,485.00 | Venners Arboriculture | PA01 • Central Planning • Agency staff • Employees |
| 16 Feb 2026 | £990.00 | Venners Arboriculture | PA10 • Central Planning Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £2,511.00 | Venners Arboriculture | PA01 • Central Planning • Agency staff • Employees |
| 16 Feb 2026 | £1,674.00 | Venners Arboriculture | PA10 • Central Planning Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £360.00 | Oxford Security services Ltd | GW03 • GWP - Southern Neighbourhood Centre • Maintenance contracts • Supplies & Services |
| 16 Feb 2026 | £1,000.00 | Ocella | LC01 • Land Charges • Fees and hired services • Supplies & Services |
| 16 Feb 2026 | £682.50 | Oxfordshire County Council | LC01 • Land Charges • Payments to other local authorities • Third Party Payments |
| 16 Feb 2026 | -£320.00 | Biffa Waste Services Ltd (Property) | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | £320.00 | Biffa Waste Services Ltd (Property) | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | -£1,326.24 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | -£1,234.14 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 16 Feb 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |