South Oxfordshire District Council
Transactions
52.9k
Total Spend
£358.4m
Average Transaction
£6.8k
Authorities
1
Showing 50 of 52,904 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Feb 2026 | £5,464.74 | South Oxfordshire District Council | SOHA Housing Ltd | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £634.04 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | Oxford City Council | X109 • Home repair assistance • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | -£1,793.98 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | 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 | South Oxfordshire District Council | Oxford City Council | X108 • Mandatory disabled facilities grants • Capital grants other • Appropriations and other non Cipfa Sub Group Accounts |
| 16 Feb 2026 | £12,275.34 | South Oxfordshire District Council | Berkshire Pension Fund | AD10 • Pension Costs • Pension past service costs • Employees |
| 16 Feb 2026 | £2,405.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £940.00 | South Oxfordshire District Council | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £940.00 | South Oxfordshire District Council | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £3,000.00 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | £521.81 | South Oxfordshire District Council | Grundon Waste Management Ltd | OP02 • Grounds Team • Skips • Supplies & Services |
| 16 Feb 2026 | £465.00 | South Oxfordshire District Council | Sellick Partnership Limited | HM69 • SFA - recharges to Vale • Agency staff • Employees |
| 16 Feb 2026 | £279.00 | South Oxfordshire District Council | Sellick Partnership Limited | HM05 • LAHF • Agency staff • Employees |
| 16 Feb 2026 | £828.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £828.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £770.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £770.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £735.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £735.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £810.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £414.00 | South Oxfordshire District Council | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 16 Feb 2026 | -£1,234.14 | South Oxfordshire District Council | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 16 Feb 2026 | -£1,326.24 | South Oxfordshire District Council | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £320.00 | South Oxfordshire District Council | Biffa Waste Services Ltd (Property) | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | -£320.00 | South Oxfordshire District Council | Biffa Waste Services Ltd (Property) | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | £682.50 | South Oxfordshire District Council | Oxfordshire County Council | LC01 • Land Charges • Payments to other local authorities • Third Party Payments |
| 16 Feb 2026 | £1,000.00 | South Oxfordshire District Council | Ocella | LC01 • Land Charges • Fees and hired services • Supplies & Services |
| 16 Feb 2026 | £360.00 | South Oxfordshire District Council | Oxford Security services Ltd | GW03 • GWP - Southern Neighbourhood Centre • Maintenance contracts • Supplies & Services |
| 16 Feb 2026 | £1,674.00 | South Oxfordshire District Council | Venners Arboriculture | PA10 • Central Planning Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £2,511.00 | South Oxfordshire District Council | Venners Arboriculture | PA01 • Central Planning • Agency staff • Employees |
| 16 Feb 2026 | £990.00 | South Oxfordshire District Council | Venners Arboriculture | PA10 • Central Planning Vale Recharges • Agency staff • Employees |
| 16 Feb 2026 | £1,485.00 | South Oxfordshire District Council | Venners Arboriculture | PA01 • Central Planning • Agency staff • Employees |
| 13 Feb 2026 | £518.45 | South Oxfordshire District Council | Twofold Ltd | RE01 • Electoral Registration • Maintenance of equipment • Supplies & Services |
| 13 Feb 2026 | £606.40 | South Oxfordshire District Council | Twofold Ltd | EL10 • Election Team - VALE Recharges • Maintenance of equipment • Supplies & Services |
| 13 Feb 2026 | £350.00 | South Oxfordshire District Council | **redacted - sensitive information** | AR04 • Didcot Arts Centre • Tutors Costs and Charges • Supplies & Services |
| 13 Feb 2026 | £385.00 | South Oxfordshire District Council | Classic Lifts Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 13 Feb 2026 | £2,265.00 | South Oxfordshire District Council | Classic Lifts Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 13 Feb 2026 | £2,169.37 | South Oxfordshire District Council | Vale of White Horse District Council | AR04 • Didcot Arts Centre • Superannuation - ER • Employees |
| 13 Feb 2026 | £1,626.90 | South Oxfordshire District Council | Vale of White Horse District Council | AR04 • Didcot Arts Centre • National insurance - ER • Employees |
| 13 Feb 2026 | £12,305.43 | South Oxfordshire District Council | Vale of White Horse District Council | AR04 • Didcot Arts Centre • Salaries Basic Pay • Employees |
| 13 Feb 2026 | £625.00 | South Oxfordshire District Council | Proelec Installations Ltd | CP99 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 13 Feb 2026 | £86,382.00 | South Oxfordshire District Council | Guest Motors Ltd | A380 • Replacement waste collection vehicles • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 13 Feb 2026 | £360.00 | South Oxfordshire District Council | Ue Coffee Roasters Ltd | AR05 • Cornerstone Caf • Bar supplies • Supplies & Services |
| 13 Feb 2026 | £29,440.34 | South Oxfordshire District Council | Ministry of Housing, Communities & Local Government Accounts Receivable | J103 • Police Election • Other reimbursments • Appropriations and other non Cipfa Sub Group Accounts |