Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jan 2026 | £3,516.69 | Splash Pads Enterprises Ltd T/A The Splash | PA41 • Parks & Open Spaces • Materials & consumables • Supplies & Services |
| 12 Jan 2026 | £251.55 | Hobs Reprographics Plc | PA41 • Parks & Open Spaces • Repairs and maintenance to land and buildings • Premises |
| 12 Jan 2026 | £287.45 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 12 Jan 2026 | £287.44 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 9 Jan 2026 | £8,708.95 | Park Promotions LTD | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 9 Jan 2026 | £822.45 | PRS for Music | CC11 • The Beacon Wantage • Licences • Supplies & Services |
| 9 Jan 2026 | £1,047.54 | Kingsgrove Estate Management Company Limited | HM61 • LAHF • Property leases • Premises |
| 9 Jan 2026 | £26,693.01 | Oxford Direct Services Trading Ltd | YH30 • Local Authority Housing Fund • Main Capital Contract • Non Revenue Accounts |
| 9 Jan 2026 | £3,000.00 | Oxford Direct Services Trading Ltd | YH30 • Local Authority Housing Fund • Main Capital Contract • Non Revenue Accounts |
| 9 Jan 2026 | £10,477.01 | Oxfordshire County Council Pension Fund | SB41 • Pension Deficit Recovery • Pension past service costs • Employees |
| 9 Jan 2026 | £63,916.67 | Oxfordshire County Council Pension Fund | SB41 • Pension Deficit Recovery • Superannuation - ER • Employees |
| 9 Jan 2026 | £1,170.00 | DCVS Trading Ltd | HR31 • Human Resources • Fees and hired services • Supplies & Services |
| 9 Jan 2026 | £515.67 | Midlands Building & Maintenance Ltd | BC02 • Building Control Chargeable • Fees and hired services • Supplies & Services |
| 8 Jan 2026 | £472.68 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 8 Jan 2026 | £512.00 | JBL Office | ET11 • Environmental Services Support • Purchase of equipment • Supplies & Services |
| 8 Jan 2026 | £3,000.00 | PENNINGTON CHOICES LIMITED | YA29 • Abbey House, Fire Doors • Repairs and maintenance to land and buildings • Premises |
| 8 Jan 2026 | £516.00 | Ballicom Limited | CH11 • IT operations • Computer Purchase of hardware • Supplies & Services |
| 8 Jan 2026 | £2,600.00 | Verulam Property Surveyors LLP T/A Verulam Chartered Surveyors | YH31 • Temporary Accommodation • Main Capital Contract • Non Revenue Accounts |
| 8 Jan 2026 | £283.20 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 8 Jan 2026 | £2,900.00 | Davis Coffer Lyons | DC11 • Development Management • Fees and hired services • Supplies & Services |
| 8 Jan 2026 | £425.00 | Ock Hire Abingdon Ltd (Collection & Delivery) | HM31 • Temporary Accommodation • Storage Fees • Supplies & Services |
| 7 Jan 2026 | £1,704.79 | Telefonica UK Limited | CH11 • IT operations • Communications - Telephones & Fax • Supplies & Services |
| 7 Jan 2026 | £347.68 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 7 Jan 2026 | £3,747.55 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 7 Jan 2026 | £2,789.73 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 7 Jan 2026 | £2,358.64 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 7 Jan 2026 | £709.56 | Wantage Industrial Cleaning | HM31 • Temporary Accommodation • Contract Cleaning • Premises |
| 7 Jan 2026 | £2,337.16 | Queen Anne Mews (Abingdon) Management Co Ltd c/o Covenant Management Ltd | HM31 • Temporary Accommodation • Property leases • Premises |
| 7 Jan 2026 | £3,706.68 | Premier Inn | HM31 • Temporary Accommodation • Nightly Paid Accomodation • Supplies & Services |
| 7 Jan 2026 | £950.00 | **redacted - sensitive information** | LG11 • Legal Services • Other expenses • Supplies & Services |
| 7 Jan 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 7 Jan 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 7 Jan 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 7 Jan 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 7 Jan 2026 | £823.20 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 Jan 2026 | £2,692.03 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 Jan 2026 | £3,435.22 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 Jan 2026 | £3,068.00 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 Jan 2026 | £1,221.90 | Barnewood Boarding Kennels | EP13 • Environmental Protection • Dog warden services • Supplies & Services |
| 7 Jan 2026 | £1,205.00 | South Oxfordshire Dist Council | HM31 • Temporary Accommodation • Rent income • Income |
| 6 Jan 2026 | £472.69 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 6 Jan 2026 | £472.68 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 6 Jan 2026 | £38,630.25 | Bishop Fleming Audit Limited | RS72 • Corporate Finance Costs • Audit fees • Supplies & Services |
| 6 Jan 2026 | £725.00 | M J Green Properties | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 6 Jan 2026 | £3,580.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 6 Jan 2026 | £105,493.00 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 6 Jan 2026 | £146,180.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 6 Jan 2026 | £679.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 6 Jan 2026 | £124,675.00 | Biffa Municipal Ltd V17052 | CL41 • Garden Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 6 Jan 2026 | £240,134.00 | Biffa Municipal Ltd V17052 | CL71 • Recycling & Food Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |