Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Jan 2026 | £481.00 | Direct Publicity Limited | CC11 • The Beacon Wantage • Publicity and promotion costs • Supplies & Services |
| 6 Jan 2026 | £3,087.00 | Kingfisher Barn Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 6 Jan 2026 | £17,118.45 | Oxford Direct Services Trading Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 6 Jan 2026 | £1,042.36 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 6 Jan 2026 | £1,223.52 | Stannah Lift Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 6 Jan 2026 | £8,402.00 | Biffa Municipal Ltd V17052 | YC23 • Wheeled bins for new waste contract • Main Capital Contract • Non Revenue Accounts |
| 6 Jan 2026 | £19,129.76 | Concertus Design & Property Consultants Ltd | YE03 • Waste Vehicle Depot • Main Capital Contract • Non Revenue Accounts |
| 6 Jan 2026 | £5,200.00 | Concertus Design & Property Consultants Ltd | YE03 • Waste Vehicle Depot • Main Capital Contract • Non Revenue Accounts |
| 6 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 6 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 6 Jan 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 5 Jan 2026 | £4,239.60 | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 5 Jan 2026 | £2,401.51 | Wantage Industrial Cleaning | CC11 • The Beacon Wantage • Contract Cleaning • Premises |
| 5 Jan 2026 | £2,886.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Waste Management • Premises |
| 5 Jan 2026 | £552.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Waste Management • Premises |
| 5 Jan 2026 | £685.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Waste Management • Premises |
| 5 Jan 2026 | £493.17 | South East Water Ltd | EP13 • Environmental Protection • Sub-contracted work rechargeable • Supplies & Services |
| 5 Jan 2026 | £316.44 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 5 Jan 2026 | £525.00 | Danfo (UK) Limited | CL31 • Public Conveniences • Repairs and maintenance to land and buildings • Premises |
| 5 Jan 2026 | £772.00 | South Oxfordshire Dist Council | CL51 • Refuse Waste Collection • Subscriptions • Supplies & Services |
| 5 Jan 2026 | £365.00 | Noahs Ark Environmental Services Ltd | EP13 • Environmental Protection • Dog warden services • Supplies & Services |
| 5 Jan 2026 | £2,447.40 | Station Flooring (UK) Ltd | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 5 Jan 2026 | £3,043.40 | Station Flooring (UK) Ltd | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 5 Jan 2026 | £270.00 | Oxford Security services Ltd | PS21 • Facilities Management • Maintenance contracts • Supplies & Services |
| 5 Jan 2026 | £1,003.27 | Sovereign Housing Association Ltd | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 5 Jan 2026 | £3,750.00 | **redacted - sensitive information** | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 5 Jan 2026 | £845.01 | Sovereign Housing Association Ltd | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 5 Jan 2026 | £824.50 | Wantage Industrial Cleaning | GW12 • GWP - District Centre • Contract Cleaning • Premises |
| 24 Dec 2025 | £491.50 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 24 Dec 2025 | £2,350.00 | OxHome Estate Agents Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 24 Dec 2025 | £472.69 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 24 Dec 2025 | £472.68 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 24 Dec 2025 | £535.63 | BEMS Energy | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 24 Dec 2025 | £5,113.20 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection Biffa Bonuses • Third Party Payments |
| 23 Dec 2025 | £542.50 | Larkmead Veterinary Group Ltd | EP13 • Environmental Protection • Sub-contracted work rechargeable • Supplies & Services |
| 23 Dec 2025 | £542.50 | Larkmead Veterinary Group Ltd | EP13 • Environmental Protection • Sub-contracted work rechargeable • Supplies & Services |
| 23 Dec 2025 | £1,405.69 | Forbes Theatre Arts Stage School | CC11 • The Beacon Wantage • Rent Income - Performance Hires • Income |
| 23 Dec 2025 | £1,575.05 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 23 Dec 2025 | £4,978.17 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 23 Dec 2025 | £1,085.20 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 23 Dec 2025 | £284.68 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 23 Dec 2025 | £8,362.94 | Kent County Council | PS21 • Facilities Management • Gas • Premises |
| 23 Dec 2025 | £6,000.00 | 39 Essex Chambers LLP | LG11 • Legal Services • Legal services • Supplies & Services |
| 22 Dec 2025 | £448.39 | Tencer Limited | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 22 Dec 2025 | £420.00 | Biffa Waste Services Ltd | PS21 • Facilities Management • Waste Management • Premises |
| 19 Dec 2025 | £8,023.65 | Rio Surfacing Limited | YA70 • Car Park Refurbishment inc Rain Garden - Portway, Wantage • New Building Works • Premises |
| 19 Dec 2025 | £1,660.00 | The Cotswold Group ltd T/A Cotswold Tree and Access Hire | PA21 • Council Owned Trees • Professional • Supplies & Services |
| 19 Dec 2025 | £415.00 | The Cotswold Group ltd T/A Cotswold Tree and Access Hire | PA21 • Council Owned Trees • Professional • Supplies & Services |
| 18 Dec 2025 | £304.88 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 18 Dec 2025 | £1,620.00 | DCVS Trading Ltd | HR31 • Human Resources • Fees and hired services • Supplies & Services |