Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Feb 2026 | £3,814.69 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 3 Feb 2026 | £415.33 | Proelec Installations Ltd | PS51 • Mobile Home Parks • Repairs and maintenance to land and buildings • Premises |
| 2 Feb 2026 | £57,463.74 | Ashe Construction Ltd | YC91 • Wantage LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 2 Feb 2026 | £850.00 | AD Heating Solutions Ltd | YC80 • Faringdon LC - ASHP • Main Capital Contract • Non Revenue Accounts |
| 2 Feb 2026 | £1,982.50 | Tencer Limited | PS45 • Head Office • Repairs and maintenance to land and buildings • Premises |
| 2 Feb 2026 | £547.08 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 2 Feb 2026 | £547.07 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 2 Feb 2026 | £592.50 | Norman R Cox & Partners | PA42 • Grounds Team • Materials & consumables • Supplies & Services |
| 2 Feb 2026 | £1,807.00 | South Oxfordshire Dist Council | EP13 • Environmental Protection • Fees and hired services • Supplies & Services |
| 2 Feb 2026 | £1,119.99 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 2 Feb 2026 | £1,827.00 | Green and Co | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 2 Feb 2026 | £270.00 | Oxford Security services Ltd | PS21 • Facilities Management • Maintenance contracts • Supplies & Services |
| 2 Feb 2026 | £258.98 | Sydenhams Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 2 Feb 2026 | £253.21 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £860.00 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £390.33 | 3663 Bfs Group Ltd | CC11 • The Beacon Wantage • Food and catering • Supplies & Services |
| 30 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 30 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 30 Jan 2026 | £1,833.16 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £361.50 | Alarm Ltd | RS13 • Audit • Subscriptions • Supplies & Services |
| 30 Jan 2026 | £361.50 | Alarm Ltd | RS99 • Audit - Recharges to South • Subscriptions • Supplies & Services |
| 30 Jan 2026 | £21,092.25 | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 30 Jan 2026 | £1,792.40 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 30 Jan 2026 | £1,465,313.00 | South Oxfordshire Dist Council | YE04 • Waste Collection Vehicles • Main Capital Contract • Non Revenue Accounts |
| 30 Jan 2026 | £800.00 | Inform Holdings Ltd | RS73 • R & B Client Team • Consultation costs • Supplies & Services |
| 29 Jan 2026 | £1,500.00 | The Car Charging Company (Midlands) Ltd and Able Electric | PS21 • Facilities Management • Electricity • Premises |
| 29 Jan 2026 | £500.00 | L C Hughes Partnership | CL61 • Street Cleansing • Abandoned vehicle disposal services • Supplies & Services |
| 29 Jan 2026 | £297.96 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 29 Jan 2026 | £930.00 | Hampshire County Council | PS41 • Commercial Property • Fees and hired services • Supplies & Services |
| 28 Jan 2026 | £770.17 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 28 Jan 2026 | £1,392.76 | SMS Environmental Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 28 Jan 2026 | £968.22 | Sovereign Housing Association Ltd | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 28 Jan 2026 | £2,250.00 | **redacted - sensitive information** | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 28 Jan 2026 | £4,500.00 | **redacted - sensitive information** | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 28 Jan 2026 | £679.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 28 Jan 2026 | £141,380.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 28 Jan 2026 | £119,875.00 | Biffa Municipal Ltd V17052 | CL41 • Garden Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 28 Jan 2026 | £235,334.00 | Biffa Municipal Ltd V17052 | CL71 • Recycling & Food Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 28 Jan 2026 | £100,693.00 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 28 Jan 2026 | £3,602.00 | Biffa Municipal Ltd V17052 | YC23 • Wheeled bins for new waste contract • Main Capital Contract • Non Revenue Accounts |
| 28 Jan 2026 | £397.72 | BH Doors & Engineering Ltd | CC11 • The Beacon Wantage • Repairs and maintenance to land and buildings • Premises |
| 28 Jan 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 28 Jan 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 28 Jan 2026 | £520.00 | SMS Environmental Limited | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 28 Jan 2026 | £4,625.00 | Cornerstone Barristers | LG11 • Legal Services • Legal services • Supplies & Services |
| 28 Jan 2026 | £402.24 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 28 Jan 2026 | £375.00 | British Orienteering | SD02 • Go Active • Fees and hired services • Supplies & Services |
| 27 Jan 2026 | £1,500.00 | Stone King LLP | YC91 • Wantage LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 27 Jan 2026 | £562.52 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 27 Jan 2026 | £379.00 | Robinsons Relocation Ltd t/a Robinsons Self-storage | HM31 • Temporary Accommodation • Storage Fees • Supplies & Services |