Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £461.35 | Tencer Limited | PS45 • Head Office • Repairs and maintenance to land and buildings • Premises |
| 6 Feb 2026 | £5,324.63 | Intec For Business Ltd | CH11 • IT operations • Software support and maintenance • Supplies & Services |
| 6 Feb 2026 | £5,324.63 | Intec For Business Ltd | CH97 • Recharges - IT Team • Software support and maintenance • Supplies & Services |
| 6 Feb 2026 | £9,078.00 | South Oxfordshire Dist Council | HR31 • Human Resources • Payment to South - Zellis • Third Party Payments |
| 6 Feb 2026 | £307.50 | Grove Methodist Church | HM51 • ARAP • ESOL • Supplies & Services |
| 6 Feb 2026 | £360.00 | St John the Baptist Parish Church | CO01 • Community Hub • Grants • Supplies & Services |
| 6 Feb 2026 | £5,000.00 | Longworth Parish Council | CO01 • Community Hub • Grants • Supplies & Services |
| 6 Feb 2026 | £3,720.00 | Transition Lighthouse Empowerment Space Community Interest Company.12866949 | CO01 • Community Hub • Grants • Supplies & Services |
| 6 Feb 2026 | £816.00 | St John the Baptist Church | CO01 • Community Hub • Grants • Supplies & Services |
| 6 Feb 2026 | £2,000.00 | Cornerstone Christian Centre | CO01 • Community Hub • Grants • Supplies & Services |
| 6 Feb 2026 | £3,400.00 | Abingdon Community Fridge | CO01 • Community Hub • Grants • Supplies & Services |
| 5 Feb 2026 | £4,700.00 | PENNINGTON CHOICES LIMITED | YA29 • Abbey House, Fire Doors • Repairs and maintenance to land and buildings • Premises |
| 5 Feb 2026 | £266.88 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 5 Feb 2026 | £1,170,132.19 | South Oxfordshire Dist Council | X900 • Balance Sheet • Salary Recharges Control Account • Non Revenue Accounts |
| 5 Feb 2026 | £18,256.00 | South Oxfordshire District Council | CS21 • Community Safety • Contributions • Income |
| 5 Feb 2026 | £1,050.00 | **redacted - sensitive information** | PS41 • Commercial Property • Rent income • Income |
| 5 Feb 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 5 Feb 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 5 Feb 2026 | £1,672.50 | DCVS Trading Ltd | HR31 • Human Resources • Fees and hired services • Supplies & Services |
| 5 Feb 2026 | £590.76 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 5 Feb 2026 | £263.30 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 5 Feb 2026 | £711.36 | Tyler Consultants Limited | CL71 • Recycling & Food Waste Collection • Publicity and promotion costs • Supplies & Services |
| 4 Feb 2026 | £325.00 | GCA Consulting (UK) Ltd | BC02 • Building Control Chargeable • Fees and hired services • Supplies & Services |
| 4 Feb 2026 | £320.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 4 Feb 2026 | -£320.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 4 Feb 2026 | £280.98 | A&E Fire and Security Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 4 Feb 2026 | £280.98 | A&E Fire and Security Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 4 Feb 2026 | £5,219.20 | Off The Kerb Productions | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 4 Feb 2026 | £11,000.00 | Ocella Software Systems Limited | CH16 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 4 Feb 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 4 Feb 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 4 Feb 2026 | £776.00 | Wantage Industrial Cleaning | GW12 • GWP - District Centre • Contract Cleaning • Premises |
| 4 Feb 2026 | £277.20 | Wantage Industrial Cleaning | GW12 • GWP - District Centre • Contract Cleaning • Premises |
| 3 Feb 2026 | £900.00 | Noahs Ark Environmental Services Ltd | EP13 • Environmental Protection • Dog warden services • Supplies & Services |
| 3 Feb 2026 | £3,187.20 | Tyler Consultants Limited | CL71 • Recycling & Food Waste Collection • Publicity and promotion costs • Supplies & Services |
| 3 Feb 2026 | £1,500.00 | **redacted - sensitive information** | HU01 • Homes for Ukraine • Refugee: Move on costs • Supplies & Services |
| 3 Feb 2026 | £1,605.89 | **redacted - sensitive information** | HU01 • Homes for Ukraine • Other expenses • Supplies & Services |
| 3 Feb 2026 | £1,706.63 | Telefonica UK Limited | CH11 • IT operations • Communications - Telephones & Fax • Supplies & Services |
| 3 Feb 2026 | £6,077.14 | Esri uk Ltd | CH16 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £3,644.76 | Esri uk Ltd | CH16 • Corporate IT Applications • Software support and maintenance • Supplies & Services |
| 3 Feb 2026 | £4,938.00 | Albright Dene Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 3 Feb 2026 | £14,814.00 | Albright Dene Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 3 Feb 2026 | £5,275.00 | Seville Developments Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 3 Feb 2026 | £420.00 | Seville Developments Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 3 Feb 2026 | £8,550.62 | **redacted - sensitive information** | YC80 • Faringdon LC - ASHP • Main Capital Contract • Non Revenue Accounts |
| 3 Feb 2026 | £830.00 | **redacted - sensitive information** | YC80 • Faringdon LC - ASHP • Main Capital Contract • Non Revenue Accounts |
| 3 Feb 2026 | £1,180.14 | BOUND AND GAGGING COMEDY | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 3 Feb 2026 | £2,717.72 | Wantage Industrial Cleaning | CC11 • The Beacon Wantage • Contract Cleaning • Premises |
| 3 Feb 2026 | £1,150.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 3 Feb 2026 | £3,370.52 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |