South Oxfordshire District Council

Showing 50 of 52,359 transactions (Page 7)
Date Amount Supplier Description
12 Feb 2026£1,479.00Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£645.25Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£319.00Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£266.85Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£1,516.70Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£722.10Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£326.25Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£494.45Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£1,460.10Calber Facilities Management LtdAR04 • Didcot Arts Centre • Contract Cleaning • Premises
12 Feb 2026£304.43Danfo UK LimitedWC99 • General Toilets • Repairs and maintenance to land and buildings • Premises
12 Feb 2026£1,032.50Oyster Partnership limitedMP12 • Property - Vale Recharges • Agency staff • Employees
12 Feb 2026£1,032.50Oyster Partnership limitedMP11 • Commercial Sites • Agency staff • Employees
12 Feb 2026£1,032.50Oyster Partnership limitedMP11 • Commercial Sites • Agency staff • Employees
12 Feb 2026£1,032.50Oyster Partnership limitedMP12 • Property - Vale Recharges • Agency staff • Employees
12 Feb 2026£1,652.00Oyster Partnership limitedMP11 • Commercial Sites • Agency staff • Employees
12 Feb 2026£1,327.50Oyster Partnership limitedMP11 • Commercial Sites • Agency staff • Employees
12 Feb 2026£1,327.50Oyster Partnership limitedMP12 • Property - Vale Recharges • Agency staff • Employees
12 Feb 2026£2,065.00Oyster Partnership limitedMP11 • Commercial Sites • Agency staff • Employees
12 Feb 2026£599.00Local Government Association (LGA)DM01 • Councillors allowances • Training Councilors • Employees
12 Feb 2026£675.00Danfo UK LimitedWC99 • General Toilets • Repairs and maintenance to land and buildings • Premises
12 Feb 2026£1,500.00South Stoke Parish CouncilGR30 • Community Enablement • Councillor grant scheme • Supplies & Services
12 Feb 2026£800.00Goring on Thames in BloomGR30 • Community Enablement • Councillor grant scheme • Supplies & Services
12 Feb 2026£1,500.00GORING UNITED FOOTBALL CLUBGR30 • Community Enablement • Councillor grant scheme • Supplies & Services
12 Feb 2026£4,139.63Quintessential TalentAR04 • Didcot Arts Centre • Performers Fees and Charges • Supplies & Services
11 Feb 2026£2,756.50Sellick Partnership LimitedLE01 • DCLR Leisure Team • Agency staff • Employees
11 Feb 2026£1,725.00Venn Group LtdAC01 • Accountancy • Agency staff • Employees
11 Feb 2026£1,725.00Venn Group LtdAC10 • Accountancy - Vale Recharges • Agency staff • Employees
11 Feb 2026£300.00Round and About Publications LtdED06 • UK Shared Prosperity Funding • Partnership contributions • Supplies & Services
11 Feb 2026£271.48A&E Fire and Security LimitedPB01 • Property Compliance • Maintenance contracts • Supplies & Services
11 Feb 2026£271.48A&E Fire and Security LimitedPB01 • Property Compliance • Maintenance contracts • Supplies & Services
11 Feb 2026£533.60Hays PLCED00 • Economic Development • Agency staff • Employees
11 Feb 2026£533.60Hays PLCED10 • Economic Development Team - Vale Recharges • Agency staff • Employees
11 Feb 2026£490.35Reed Specialist Recruitment LtdFM01 • Facilities Management • Agency staff • Employees
11 Feb 2026£490.35Reed Specialist Recruitment LtdFM10 • Facilities Team - Vale Recharges • Agency staff • Employees
11 Feb 2026£1,448.00APSE - Assoc Public Service ExcellenceTR00 • Training Budget • Staff training • Employees
11 Feb 2026£1,448.00APSE - Assoc Public Service ExcellenceTR99 • Training Recharges to VOWH • Staff training • Employees
11 Feb 2026£2,100.88Kent County CouncilFM01 • Facilities Management • Gas • Premises
11 Feb 2026£9,362.65Kent County CouncilFM01 • Facilities Management • Electricity • Premises
11 Feb 2026£7,762.78Kent County CouncilFM01 • Facilities Management • Electricity • Premises
11 Feb 2026£271.48A&E Fire and Security LimitedPB01 • Property Compliance • Maintenance contracts • Supplies & Services
11 Feb 2026£680.04SMS Environmental LimitedPB01 • Property Compliance • Maintenance contracts • Supplies & Services
11 Feb 2026£271.48A&E Fire and Security LimitedPB01 • Property Compliance • Maintenance contracts • Supplies & Services
11 Feb 2026£295.00Abingdon TaxisHM01 • Homelessness Nightly Paid • Fees and hired services • Supplies & Services
11 Feb 2026£7,500.00The Low Carbon Hub IPS LimitedED06 • UK Shared Prosperity Funding • Partnership contributions • Supplies & Services
11 Feb 2026-£2,872.00Bluestone Planning Partnership LLPX002 • VAT • VAT Outputs • Appropriations and other non Cipfa Sub Group Accounts
11 Feb 2026£260.00Lima Sports Ltd T/A Active Future South OxfordshireSD02 • Sports Externally Funded • Fees and hired services • Supplies & Services
11 Feb 2026-£14,360.00Bluestone Planning Partnership LLPNP03 • Neighbourhood plans - additional support • Fees and hired services • Supplies & Services
11 Feb 2026£392.90Scorpion Signs LtdCP99 • Car Park Operations • Materials & consumables • Supplies & Services
11 Feb 2026£463.98Quadient Finance UK LimitedDP01 • Post Room • Materials & consumables • Supplies & Services
11 Feb 2026£3,545.00Groundwork LondonA428 • Didcot Garden Town - Green Infrastructure Enhancements • Consultation costs • Supplies & Services