Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £1,202.00 | Oxford Direct Services Trading Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 25 Mar 2026 | -£1,202.00 | Oxford Direct Services Trading Ltd | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 24 Mar 2026 | £760.68 | SMS Environmental Limited | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 24 Mar 2026 | £760.68 | SMS Environmental Limited | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 24 Mar 2026 | £2,511.48 | Unite Procurement UK Limited (Formally Mercateo UK Ltd) | CH11 • IT operations • Computer Purchase of hardware • Supplies & Services |
| 24 Mar 2026 | £2,069.04 | Tencer Limited | PS45 • Head Office • Repairs and maintenance to land and buildings • Premises |
| 24 Mar 2026 | £444,498.03 | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 24 Mar 2026 | £8,317.59 | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 24 Mar 2026 | £375,066.35 | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 24 Mar 2026 | £6,522.05 | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 24 Mar 2026 | £859.27 | Sovereign Housing Association Ltd | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 24 Mar 2026 | £2,250.00 | **redacted - sensitive information** | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 24 Mar 2026 | £1,390.12 | Pinnacle Housing | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 24 Mar 2026 | -£415.00 | Cablewise Communication & Systems Ltd t/a Commswise | CC11 • The Beacon Wantage • Other expenses • Supplies & Services |
| 24 Mar 2026 | £415.00 | Cablewise Communication & Systems Ltd t/a Commswise | CC11 • The Beacon Wantage • Other expenses • Supplies & Services |
| 24 Mar 2026 | £3,020.00 | Seville Developments Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £1,560.80 | Oxford Direct Services Trading Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £1,370.50 | Oxford Direct Services Trading Ltd | YH06 • Renovation Grants - Home Repairs Target • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £6,260.00 | Innovation Construction Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £13,111.00 | Haines Building Contractors | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £2,324.00 | Tough Furniture Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Mar 2026 | £525.00 | KB Dance + Productions Karen Brind | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 24 Mar 2026 | £6,263.40 | QUINTESSENTIAL TALENT | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 24 Mar 2026 | £69,370.00 | Oxfordshire County Council | HM21 • Homelessness Prevention • Fees and hired services • Supplies & Services |
| 24 Mar 2026 | £1,625.00 | Newmark Gerald Eve LLP | PS45 • Head Office • Fees and hired services • Supplies & Services |
| 24 Mar 2026 | £1,195.62 | South Oxfordshire Dist Council | CL61 • Street Cleansing • Purchase of equipment • Supplies & Services |
| 24 Mar 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 24 Mar 2026 | £295.00 | Proelec Installations Ltd | CP21 • Car Park Operations • Materials & consumables • Supplies & Services |
| 24 Mar 2026 | £350.00 | Proelec Installations Ltd | CP21 • Car Park Operations • Materials & consumables • Supplies & Services |
| 24 Mar 2026 | £430.00 | P.J. Barham Cleaning Services | GW12 • GWP - District Centre • Window Cleaning • Premises |
| 24 Mar 2026 | £19,854.17 | Marcham Road Health Centre | YD15 • CIL - Healthcare • Main Capital Contract • Non Revenue Accounts |
| 23 Mar 2026 | £2,866.53 | SmartMist Systems Ltd | SR30 • Leisure Centre Operations • Repairs and maintenance to land and buildings • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.66 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |
| 23 Mar 2026 | £416.67 | The Secretary of State for Defence | HM51 • ARAP • Property leases • Premises |