Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £1,172.37 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 11 Feb 2026 | £311.29 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 11 Feb 2026 | £461.59 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 11 Feb 2026 | £8,721.03 | Kent County Council | PS21 • Facilities Management • Gas • Premises |
| 11 Feb 2026 | £267.14 | Kent County Council | PS21 • Facilities Management • Gas • Premises |
| 11 Feb 2026 | £1,282.50 | Wantage Industrial Cleaning | HM51 • ARAP • Contract Cleaning • Premises |
| 11 Feb 2026 | £627.00 | Wantage Industrial Cleaning | HM51 • ARAP • Contract Cleaning • Premises |
| 11 Feb 2026 | £855.00 | Wantage Industrial Cleaning | HM61 • LAHF • Contract Cleaning • Premises |
| 11 Feb 2026 | £260.00 | Lima Sports Ltd T/A Active Future South Oxfordshire | SD02 • Go Active • Fees and hired services • Supplies & Services |
| 11 Feb 2026 | £450.00 | Ringrose Tree Services Ltd | PA21 • Council Owned Trees • Professional • Supplies & Services |
| 11 Feb 2026 | £2,800.00 | Tudor UK Ltd t/a Tudor Environmental | PA41 • Parks & Open Spaces • Repairs & Maintenance of Grounds • Premises |
| 11 Feb 2026 | £1,016.25 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 11 Feb 2026 | £513.00 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 10 Feb 2026 | £360.00 | **redacted - sensitive information** | CC11 • The Beacon Wantage • Maintenance of equipment • Supplies & Services |
| 10 Feb 2026 | £569.58 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 10 Feb 2026 | £524.57 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 10 Feb 2026 | £3,150.00 | St Edmunds Catholic Primary School | HM61 • LAHF • Grant income - education • Income |
| 10 Feb 2026 | £1,575.00 | DUNMORE PRIMARY | HM51 • ARAP • Grant income - education • Income |
| 10 Feb 2026 | £3,150.00 | DUNMORE PRIMARY | HM51 • ARAP • Grant income - education • Income |
| 10 Feb 2026 | £900.00 | DUNMORE PRIMARY | HM61 • LAHF • Grant income - education • Income |
| 10 Feb 2026 | £1,800.00 | DUNMORE PRIMARY | HM61 • LAHF • Grant income - education • Income |
| 10 Feb 2026 | £1,350.00 | Cambrian Learning Trust | HM61 • LAHF • Grant income - education • Income |
| 10 Feb 2026 | £1,350.00 | Cambrian Learning Trust | HM51 • ARAP • Grant income - education • Income |
| 10 Feb 2026 | £2,700.00 | Cambrian Learning Trust | HM61 • LAHF • Grant income - education • Income |
| 10 Feb 2026 | £304.76 | Vip System Ltd | LC31 • Taxi Licensing • Materials & consumables • Supplies & Services |
| 10 Feb 2026 | £304.76 | Vip System Ltd | LC39 • Recharges - Taxi Licensing • Materials & consumables • Supplies & Services |
| 10 Feb 2026 | £337.83 | Vip System Ltd | LC31 • Taxi Licensing • Materials & consumables • Supplies & Services |
| 10 Feb 2026 | £337.83 | Vip System Ltd | LC39 • Recharges - Taxi Licensing • Materials & consumables • Supplies & Services |
| 10 Feb 2026 | £7,200.00 | **redacted - sensitive information** | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Feb 2026 | £12,252.50 | Lanemark Ltd t/a Carebase | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Feb 2026 | £6,822.00 | AD Heating Solutions Ltd | YH06 • Renovation Grants - Home Repairs Target • Capital grants other • Non Revenue Accounts |
| 10 Feb 2026 | £5,244.00 | NKS Contracts (Central) Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Feb 2026 | £725.00 | M J Green Properties | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 10 Feb 2026 | £2,716.60 | Station Flooring (UK) Ltd | HM61 • LAHF • Misc LAHF/SFA • Supplies & Services |
| 10 Feb 2026 | £551.20 | Sovereign Housing Association Ltd | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 10 Feb 2026 | £300.00 | **redacted - sensitive information** | CM31 • Communications • Publicity and promotion costs • Supplies & Services |
| 10 Feb 2026 | £284.64 | Unite Procurement UK Limited (Formally Mercateo UK Ltd) | EP41 • Food & Workplace Safety • Purchase of equipment • Supplies & Services |
| 10 Feb 2026 | £6,500.00 | Oxford City Council | CG11 • Community enablement • Fees and hired services • Supplies & Services |
| 10 Feb 2026 | £3,218.02 | Barnewood Boarding Kennels | EP13 • Environmental Protection • Dog warden services • Supplies & Services |
| 10 Feb 2026 | £6,168.75 | 39 Essex Chambers LLP | LG11 • Legal Services • Legal services • Supplies & Services |
| 10 Feb 2026 | £1,845.00 | Abingdon Taxis Ltd | HM31 • Temporary Accommodation • Fees and hired services • Supplies & Services |
| 9 Feb 2026 | £1,100.00 | Oxford City Council | HT11 • Insight & Policy • Fees and hired services • Supplies & Services |
| 9 Feb 2026 | £290.64 | Screwfix trading as Trade UK | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 9 Feb 2026 | £525.00 | Danfo (UK) Limited | CL31 • Public Conveniences • Repairs and maintenance to land and buildings • Premises |
| 9 Feb 2026 | £317.01 | South East Water Ltd | EP13 • Environmental Protection • Rechargeable Works • Supplies & Services |
| 9 Feb 2026 | £1,082.09 | Wantage Grove and Dist Twinning Association | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 9 Feb 2026 | £9,609.40 | Oxfordshire County Council | HM21 • Homelessness Prevention • Fees and hired services • Supplies & Services |
| 9 Feb 2026 | £8,683.42 | Oxfordshire County Council | HM21 • Homelessness Prevention • Fees and hired services • Supplies & Services |
| 6 Feb 2026 | £4,180.00 | Dovetail Building Consultants Ltd | YC79 • WHLC - Disabled Access & Changing Places • Main Capital Contract • Non Revenue Accounts |
| 6 Feb 2026 | £98,464.00 | Sutcliffe Play (South West) Limited | PA41 • Parks & Open Spaces • Maintenance of equipment • Supplies & Services |