Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Jan 2026 | £1,151.27 | Splash Pads Enterprises Ltd T/A The Splash | PA41 • Parks & Open Spaces • Repairs & Maintenance of Plant • Premises |
| 27 Jan 2026 | £3,516.69 | Splash Pads Enterprises Ltd T/A The Splash | PA41 • Parks & Open Spaces • Repairs & Maintenance of Plant • Premises |
| 27 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 27 Jan 2026 | £5,000.00 | Cornerstone Barristers | LG11 • Legal Services • Legal services • Supplies & Services |
| 27 Jan 2026 | £1,173.90 | Safetell | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 27 Jan 2026 | £3,784.50 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 27 Jan 2026 | £5,113.20 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection Biffa Bonuses • Third Party Payments |
| 27 Jan 2026 | £9,723.00 | Innovation Construction Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 27 Jan 2026 | £8,386.30 | S & J Building Services (UK) Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 26 Jan 2026 | £472.69 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 26 Jan 2026 | £472.68 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 26 Jan 2026 | £510.00 | Contract Furniture (Oxford) Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 26 Jan 2026 | £939.00 | Eastern Shires Purchasing Organisation | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 26 Jan 2026 | £1,121.00 | The Royal Oak | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Jan 2026 | £2,760.00 | GroW Families (Grove Parochial Church Council) | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £5,000.00 | Abingdon Foodbank | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £3,860.00 | Wootton and Dry Sandford Community Centre | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £800.00 | Be Free Young Carers | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £2,000.00 | The Appleton Trust | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £2,000.00 | Wantage and Grove Foodbank | CO01 • Community Hub • Grants • Supplies & Services |
| 23 Jan 2026 | £262.50 | KB Dance + Productions Karen Brind | CC11 • The Beacon Wantage • Workshops • Income |
| 23 Jan 2026 | £262.50 | KB Dance + Productions Karen Brind | CC11 • The Beacon Wantage • Other Consumables • Transport |
| 23 Jan 2026 | £10,035.23 | Oxfordshire County Council Pension Fund | SB41 • Pension Deficit Recovery • Pension past service costs • Employees |
| 23 Jan 2026 | £63,916.67 | Oxfordshire County Council Pension Fund | SB41 • Pension Deficit Recovery • Superannuation - ER • Employees |
| 23 Jan 2026 | £540.83 | Xylem Holdings Ltd T/A Table-Tennis-Tables.co.uk | SD02 • Go Active • Purchase of equipment • Supplies & Services |
| 23 Jan 2026 | £35,406.87 | Ministry of Housing, Communities & Local Government Accounts Receivable | J203 • Police Election • Other reimbursments • Non Revenue Accounts |
| 22 Jan 2026 | £345.00 | **redacted - sensitive information** | BC02 • Building Control Chargeable • Fees and hired services • Supplies & Services |
| 22 Jan 2026 | £75,037.34 | Biffa Waste Services Ltd | CL71 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 22 Jan 2026 | £430.95 | SSE Energy Solutions | CS11 • CCTV • Electricity • Premises |
| 22 Jan 2026 | £291.96 | SSE Energy Solutions | CS11 • CCTV • Electricity • Premises |
| 22 Jan 2026 | £430.95 | SSE Energy Solutions | CS11 • CCTV • Electricity • Premises |
| 22 Jan 2026 | £786.05 | Turfleet Hire Limited | PA42 • Grounds Team • Hire of equipment • Supplies & Services |
| 22 Jan 2026 | £3,351.70 | Alliance Platform Lifts | YC79 • WHLC - Disabled Access & Changing Places • Main Capital Contract • Non Revenue Accounts |
| 22 Jan 2026 | £7,701.00 | Havant Borough Council | FC10 • 5CP Client Team VOWH • Payments to other local authorities • Third Party Payments |
| 22 Jan 2026 | £283.20 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 21 Jan 2026 | £468.85 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 21 Jan 2026 | £468.85 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 21 Jan 2026 | £1,209.17 | Contract Furniture (Oxford) Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 21 Jan 2026 | £381.90 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 21 Jan 2026 | £500.00 | L C Hughes Partnership | CL61 • Street Cleansing • Abandoned vehicle disposal services • Supplies & Services |
| 21 Jan 2026 | £394.56 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 21 Jan 2026 | £2,469.23 | OxHome Estate Agents Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 21 Jan 2026 | £346.00 | Oxford Direct Services Trading Ltd | PS45 • Head Office • Waste Management • Premises |
| 21 Jan 2026 | £315.46 | Screwfix trading as Trade UK | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 21 Jan 2026 | £3,000.00 | Carter Jonas Property Consultants | PS41 • Commercial Property • Fees and hired services • Supplies & Services |
| 20 Jan 2026 | £900.00 | Oxford Security services Ltd | CP21 • Car Park Operations • Third Party Payments - Security • Third Party Payments |
| 20 Jan 2026 | £541.72 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 20 Jan 2026 | £602.55 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 20 Jan 2026 | £577.78 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 20 Jan 2026 | £470.50 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |