South Oxfordshire District Council
Showing 50 of 52,359 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Feb 2026 | £1,271.00 | PIN Communications | EL02 • District & Parish elections • Printing External • Supplies & Services |
| 10 Feb 2026 | £695.00 | PIN Communications | EL02 • District & Parish elections • Printing External • Supplies & Services |
| 10 Feb 2026 | £1,883.26 | Hays PLC | EF01 • Enforcement • Agency staff • Employees |
| 10 Feb 2026 | £1,255.50 | Hays PLC | EF10 • Enforcement Recharged To Vale • Agency staff • Employees |
| 10 Feb 2026 | £663.12 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 10 Feb 2026 | £663.12 | 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 | £663.12 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 10 Feb 2026 | £663.12 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 10 Feb 2026 | £337.50 | Institute of Economic Development | TR00 • Training Budget • Staff training • Employees |
| 10 Feb 2026 | £2,049.72 | Oxford Bus Company | HM05 • LAHF • Misc LAHF/SFA • Supplies & Services |
| 10 Feb 2026 | -£2,049.72 | Oxford Bus Company | HM05 • LAHF • Misc LAHF/SFA • Supplies & Services |
| 10 Feb 2026 | £300.00 | IMAGE BOX DESIGN LIMITED | TM01 • Communications • Publicity and promotion costs • Supplies & Services |
| 10 Feb 2026 | £1,450.00 | BIOSCAN (UK) LTD | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 10 Feb 2026 | £1,410.00 | BIOSCAN (UK) LTD | A379 • Waste Vehicle Depot • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 9 Feb 2026 | -£3,709.00 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £640.00 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £4,783.80 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | -£4,783.80 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £711.60 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £3,756.00 | ESPO - Eastern Shires Purchasing Organisation | HM03 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £1,100.00 | Oxford City Council | HT01 • Insight & Policy • Fees and hired services • Supplies & Services |
| 9 Feb 2026 | £550.00 | GCA Consulting (UK) Ltd | BC01 • Building Control Chargeable • Fees and hired services • Supplies & Services |
| 9 Feb 2026 | £727.82 | A2 Dominion Group | HM05 • LAHF • Refugee: Move on costs • Supplies & Services |
| 9 Feb 2026 | £450.00 | Contract Furniture (Oxford) Ltd | HM05 • LAHF • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 9 Feb 2026 | £1,154.40 | Sarto Thomas | DN01 • Development Management • Agency staff • Employees |
| 9 Feb 2026 | £769.60 | Sarto Thomas | DN10 • Recharges - Development Management • Agency staff • Employees |
| 9 Feb 2026 | £414.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £414.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £810.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £810.00 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £2,405.00 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £793.50 | Venn Group Ltd | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £793.50 | Venn Group Ltd | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £1,010.50 | Oyster Partnership limited | LS01 • Legal • Agency staff • Employees |
| 9 Feb 2026 | £1,010.50 | Oyster Partnership limited | LS10 • Legal Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £361.67 | Reed Specialist Recruitment Ltd | FM01 • Facilities Management • Agency staff • Employees |
| 9 Feb 2026 | £361.66 | Reed Specialist Recruitment Ltd | FM10 • Facilities Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £663.12 | Hays PLC | AD02 • Strategic HR • Agency staff • Employees |
| 9 Feb 2026 | £663.12 | Hays PLC | AD05 • HR Team - Vale Recharges • Agency staff • Employees |
| 9 Feb 2026 | £720.00 | Advance IT Solutions Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 9 Feb 2026 | £637.50 | Advance IT Solutions Ltd | CE30 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 9 Feb 2026 | £583.33 | **redacted - sensitive information** | DR01 • Partnerships and community safety • Professional • Supplies & Services |
| 6 Feb 2026 | £1,950.00 | Goodman Masson Limited | LE01 • DCLR Leisure Team • Agency staff • Employees |
| 6 Feb 2026 | £2,590.00 | LAVAT Consulting Ltd t/a PSTAX | AC01 • Accountancy • Subscriptions • Supplies & Services |
| 6 Feb 2026 | £2,360.00 | The Hill End Outdoor Education Centre | LN20 • Local Nature Partnership • Room & office Rents • Premises |
| 6 Feb 2026 | £3,596.00 | GatenbySanderson Limited | AC07 • Local Government Reorganisation • Consultants-Projects • Supplies & Services |