Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Feb 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £1,450.00 | Rapidliving Properties Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £5,113.20 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection Biffa Bonuses • Third Party Payments |
| 23 Feb 2026 | £28,139.14 | Oxford Direct Services Trading Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 23 Feb 2026 | £480.00 | OPC Drain Services | PS51 • Mobile Home Parks • Repairs and maintenance to land and buildings • Premises |
| 20 Feb 2026 | £2,512.50 | Little Bird People Development | HR11 • Training & Development • Staff training • Employees |
| 20 Feb 2026 | £2,512.50 | Little Bird People Development | HR19 • Training & Development recharge • Staff training • Employees |
| 20 Feb 2026 | £4,708.50 | Access Paysuite Ltd | YF07 • General Ledger • Main Capital Contract • Non Revenue Accounts |
| 20 Feb 2026 | £39,711.75 | Bishop Fleming Audit Limited | RS72 • Corporate Finance Costs • Audit fees • Supplies & Services |
| 20 Feb 2026 | £358.00 | ACS Technology Group Ltd | CH11 • IT operations • Computer Purchase of hardware • Supplies & Services |
| 20 Feb 2026 | -£1,935.00 | Intaforensics Limited | EP13 • Environmental Protection • Sub-contracted work rechargeable • Supplies & Services |
| 20 Feb 2026 | -£641.25 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 20 Feb 2026 | £641.25 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 19 Feb 2026 | £910.00 | Eastern Shires Purchasing Organisation | HM51 • ARAP • Purchase of equipment • Supplies & Services |
| 19 Feb 2026 | £302.00 | Eastern Shires Purchasing Organisation | HM51 • ARAP • Purchase of equipment • Supplies & Services |
| 19 Feb 2026 | £2,727.40 | British Telecom Plc | CH11 • IT operations • Communications - Telephones & Fax • Supplies & Services |
| 19 Feb 2026 | £266.88 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 19 Feb 2026 | £5,050.50 | Bevan & Brittan LLP | LG11 • Legal Services • Legal services • Supplies & Services |
| 19 Feb 2026 | £20,700.00 | LG Futures Ltd | RS71 • Accountancy • Subscriptions • Supplies & Services |
| 19 Feb 2026 | -£713.22 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 19 Feb 2026 | £704.48 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 18 Feb 2026 | £78,853.09 | Biffa Waste Services Ltd | CL71 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 18 Feb 2026 | £512.45 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 18 Feb 2026 | £512.45 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 18 Feb 2026 | £575.00 | Northcourt Centre | EL13 • District & Parish Elections • Room & office Rents • Premises |
| 18 Feb 2026 | £870.00 | Freeths LLP | YC91 • Wantage LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 18 Feb 2026 | £3,160.00 | Contract Furniture (Oxford) Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 18 Feb 2026 | £260.00 | Contract Furniture (Oxford) Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 17 Feb 2026 | £6,530.00 | Innovation Construction Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Feb 2026 | £1,250.00 | ARBUK Limited | PA21 • Council Owned Trees • Professional • Supplies & Services |
| 17 Feb 2026 | £2,061.45 | A&E Fire and Security Limited | CP21 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 17 Feb 2026 | £475.00 | Ock Hire Abingdon Ltd (Collection & Delivery) | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 17 Feb 2026 | £2,052.92 | Bevan & Brittan LLP | LG11 • Legal Services • Legal services • Supplies & Services |
| 16 Feb 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 16 Feb 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 16 Feb 2026 | £326.84 | Screwfix trading as Trade UK | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Feb 2026 | £1,250.00 | Ocella Software Systems Limited | LG21 • Local Land Charges • Fees and hired services • Supplies & Services |
| 16 Feb 2026 | £682.50 | Oxfordshire County Council | LG21 • Local Land Charges • Payments to other local authorities • Third Party Payments |
| 16 Feb 2026 | -£754.29 | SSE Energy Solutions | PA41 • Parks & Open Spaces • Electricity • Premises |
| 16 Feb 2026 | £266.25 | SMS Environmental Limited | PS21 • Facilities Management • Maintenance contracts • Supplies & Services |
| 16 Feb 2026 | £4,523.53 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 13 Feb 2026 | £300.00 | Round and About Publications | CD61 • UK Shared Prosperity Funding • Partnership contributions • Supplies & Services |
| 13 Feb 2026 | £599.00 | Local Government Association (LGA) | CT51 • Members Allowances • Training - Councillors • Employees |
| 13 Feb 2026 | £6,410.00 | Concertus Design & Property Consultants Ltd | YE03 • Waste Vehicle Depot • Main Capital Contract • Non Revenue Accounts |
| 13 Feb 2026 | £21,205.24 | Concertus Design & Property Consultants Ltd | YE03 • Waste Vehicle Depot • Main Capital Contract • Non Revenue Accounts |
| 13 Feb 2026 | £3,513.85 | Sport and Play Limited | PA41 • Parks & Open Spaces • Materials & consumables • Supplies & Services |
| 13 Feb 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 13 Feb 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 13 Feb 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |