South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £555.75 | Wantage Industrial Cleaning | HM03 • Temporary Accommodation • Contract Cleaning • Premises |
| 11 Feb 2026 | £670.00 | Wantage Industrial Cleaning | HM03 • Temporary Accommodation • Contract Cleaning • Premises |
| 11 Feb 2026 | £456.00 | Wantage Industrial Cleaning | HM03 • Temporary Accommodation • Contract Cleaning • Premises |
| 10 Feb 2026 | £351.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £1,134.00 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £756.00 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 10 Feb 2026 | £1,038.96 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £692.64 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 10 Feb 2026 | £2,619.60 | Sarto Thomas | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £1,746.40 | Sarto Thomas | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 10 Feb 2026 | £900.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £600.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 10 Feb 2026 | £1,554.00 | Matchtech | BC01 • Building Control Chargeable • Agency staff • Employees |
| 10 Feb 2026 | £1,036.00 | Matchtech | BC10 • Building Control Chargeable - recharge to vale • Agency staff • Employees |
| 10 Feb 2026 | £500.00 | ABC Food Law Ltd | TR00 • Training Budget • Staff training • Employees |
| 10 Feb 2026 | £500.00 | ABC Food Law Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 10 Feb 2026 | £441.64 | Sovereign Housing Association Ltd | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 10 Feb 2026 | £8,907.66 | Oxfordshire County Council | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 10 Feb 2026 | £8,402.12 | Oxfordshire County Council | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 10 Feb 2026 | £2,158.00 | Groundwork London | A428 • Didcot Garden Town - Green Infrastructure Enhancements • Consultation costs • Supplies & Services |
| 10 Feb 2026 | £425.00 | Ock Hire (Abingdon) Ltd (Collection & Delivery) | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 10 Feb 2026 | £739.16 | Npower Commercial Gas Ltd | FM01 • Facilities Management • Gas • Premises |
| 10 Feb 2026 | £1,500.00 | Berinsfield Voluntary Day Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 10 Feb 2026 | £6,500.00 | Oxford City Council | GR30 • Community Enablement • Fees and hired services • Supplies & Services |
| 10 Feb 2026 | £3,750.00 | Carter Jonas LLP | MP11 • Commercial Sites • Fees and hired services • Supplies & Services |
| 10 Feb 2026 | £1,500.00 | Berry Youth Centre | CA20 • Berinsfield Regeneration • Fees and hired services • Supplies & Services |
| 10 Feb 2026 | £470.00 | Noahs Ark Environmental Services Ltd | EH06 • EH - Env Protection • Dog warden services • Supplies & Services |
| 10 Feb 2026 | £1,023.62 | Barnewood Limited | EH06 • EH - Env Protection • Dog warden services • Supplies & Services |
| 10 Feb 2026 | £681.54 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 10 Feb 2026 | £681.54 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 10 Feb 2026 | £681.54 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 10 Feb 2026 | £681.54 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 10 Feb 2026 | £617.07 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 10 Feb 2026 | £617.07 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 10 Feb 2026 | £1,276.36 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 10 Feb 2026 | £1,276.36 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 10 Feb 2026 | £727.50 | Hays PLC | CB02 • Exchequer & Procurement • Agency staff • Employees |
| 10 Feb 2026 | £727.50 | Hays PLC | CB10 • Exchequer & Procurement Recharge • Agency staff • Employees |
| 10 Feb 2026 | £536.38 | Hays PLC | CS22 • Customer Services • Agency staff • Employees |
| 10 Feb 2026 | £536.37 | Hays PLC | CS29 • Recharge to Vale-Customer Services • Agency staff • Employees |
| 10 Feb 2026 | £172,948.00 | Finn Geotherm UK Ltd | A407 • Didcot Wave decarbonisation • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 10 Feb 2026 | £884.60 | Response Organisation | HM02 • Homelessness Prevention • Loans To Clients • Supplies & Services |
| 10 Feb 2026 | £1,865.50 | Bevan & Brittan LLP | LS01 • Legal • Legal services • Supplies & Services |
| 10 Feb 2026 | £1,865.50 | Bevan & Brittan LLP | LS10 • Legal Team - Vale Recharges • Legal services • Supplies & Services |
| 10 Feb 2026 | £1,540.00 | NODE4 LIMITED | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 10 Feb 2026 | £1,540.00 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 10 Feb 2026 | £392.71 | NODE4 LIMITED | CE10 • IT Operations • Communications - Telephones & Fax • Supplies & Services |
| 10 Feb 2026 | £392.70 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Communications - Telephones & Fax • Supplies & Services |
| 10 Feb 2026 | £9,406.92 | NODE4 LIMITED | CE01 • ICT Applications Vale Recharges • Software support and maintenance • Supplies & Services |
| 10 Feb 2026 | £9,406.91 | NODE4 LIMITED | CE10 • IT Operations • Software support and maintenance • Supplies & Services |