South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Feb 2026 | £810.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £810.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £735.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £735.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £770.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £770.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £828.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £828.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £279.00 | Sellick Partnership Limited | HM05 • LAHF • Agency staff • Employees |
| 16 Feb 2026 | £465.00 | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 16 Feb 2026 | £521.81 | Grundon Waste Management Ltd | OP02 • Grounds Team • Skips • Supplies & Services |
| 16 Feb 2026 | £3,000.00 | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | £940.00 | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £940.00 | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £2,405.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £12,275.34 | Berkshire Pension Fund | AD10 • Pension Costs • Pension past service costs • Employees |
| 16 Feb 2026 | £1,793.98 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £1,793.98 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £1,841.98 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | -£1,793.98 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £1,332.97 | Oxford City Council | X109 • Home repair assistance • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | -£1,793.98 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £8,217.59 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £634.04 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £5,464.74 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £5,997.17 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £5,275.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £6,126.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £5,756.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £6,751.25 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £1,220.00 | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £8,498.50 | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £2,445.78 | Baily Garner LLP | A349 • Didcot Wave - spin studio • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £330.74 | SearchFlow Ltd | LS01 • Legal • Other expenses • Supplies & Services |
| 16 Feb 2026 | -£1,527.16 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 16 Feb 2026 | -£69,051.38 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 16 Feb 2026 | £69,051.38 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 16 Feb 2026 | £1,527.16 | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 13 Feb 2026 | £29,440.34 | Ministry of Housing, Communities & Local Government Accounts Receivable | J103 • Police Election • Other reimbursments • Appropriations and other non Cipfa Sub Group Accounts |
| 13 Feb 2026 | £360.00 | Ue Coffee Roasters Ltd | AR05 • Cornerstone Caf • Bar supplies • Supplies & Services |
| 13 Feb 2026 | £86,382.00 | Guest Motors Ltd | A380 • Replacement waste collection vehicles • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 13 Feb 2026 | £625.00 | Proelec Installations Ltd | CP99 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 13 Feb 2026 | £12,305.43 | Vale of White Horse District Council | AR04 • Didcot Arts Centre • Salaries Basic Pay • Employees |
| 13 Feb 2026 | £1,626.90 | Vale of White Horse District Council | AR04 • Didcot Arts Centre • National insurance - ER • Employees |
| 13 Feb 2026 | £2,169.37 | Vale of White Horse District Council | AR04 • Didcot Arts Centre • Superannuation - ER • Employees |
| 13 Feb 2026 | £2,265.00 | Classic Lifts Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 13 Feb 2026 | £385.00 | Classic Lifts Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 13 Feb 2026 | £350.00 | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 13 Feb 2026 | £606.40 | Twofold Ltd | EL10 • Election Team - VALE Recharges • Maintenance of equipment • Supplies & Services |
| 13 Feb 2026 | £518.45 | Twofold Ltd | RE01 • Electoral Registration • Maintenance of equipment • Supplies & Services |