Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Mar 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 18 Mar 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 18 Mar 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 18 Mar 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 18 Mar 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 18 Mar 2026 | £1,546.66 | Oxfordshire Mind | CE01 • Civic Responsibilities • Miscellaneous income • Income |
| 18 Mar 2026 | £402.24 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 17 Mar 2026 | £7,929.60 | **redacted - sensitive information** | YC67 • Faringdon Artificial Turf Pitch • Main Capital Contract • Non Revenue Accounts |
| 17 Mar 2026 | £525.00 | Classic Lifts trading as Andwis lifts | PS45 • Head Office • Repairs and maintenance to land and buildings • Premises |
| 17 Mar 2026 | £2,246.04 | Oxford City Council | YH06 • Renovation Grants - Home Repairs Target • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £12,617.62 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £9,750.00 | Innovation Construction Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £2,750.00 | Idyllic Construction Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £500.84 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £4,673.00 | Inclusive Care Installations Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £874.45 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £64,689.77 | Biffa Waste Services Ltd | CL71 • Recycling & Food Waste Collection • Waste Collection Biffa Variable Other • Third Party Payments |
| 17 Mar 2026 | £2,250.00 | **redacted - sensitive information** | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 17 Mar 2026 | £3,211.18 | PENNINGTON CHOICES LIMITED | YC101 • The Beacon Fire Safety Improvements • Main Capital Contract • Non Revenue Accounts |
| 17 Mar 2026 | £9,200.88 | **redacted - sensitive information** | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 17 Mar 2026 | £13,088.07 | OxHome Estate Agents Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 17 Mar 2026 | £1,650.00 | **redacted - sensitive information** | LG11 • Legal Services • Legal services • Supplies & Services |
| 16 Mar 2026 | £3,439.50 | Oxford Direct Services Trading Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 16 Mar 2026 | -£3,439.50 | Oxford Direct Services Trading Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 16 Mar 2026 | £258.46 | Pinnacle Housing Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 16 Mar 2026 | £1,800.00 | Oxfordshire Rental Services Limited | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 16 Mar 2026 | £275.00 | Life Environmental Services | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 13 Mar 2026 | £644.41 | SSE Energy Solutions | CP21 • Car Park Operations • Electricity • Premises |
| 13 Mar 2026 | £508.07 | SSE Energy Solutions | CP21 • Car Park Operations • Electricity • Premises |
| 13 Mar 2026 | £720.00 | Hamblin Watermains Ltd | PS51 • Mobile Home Parks • Repairs and maintenance to land and buildings • Premises |
| 13 Mar 2026 | £512.00 | Hamblin Watermains Ltd | PS51 • Mobile Home Parks • Repairs and maintenance to land and buildings • Premises |
| 13 Mar 2026 | £512.45 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 13 Mar 2026 | £512.45 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 13 Mar 2026 | £296.00 | Hamblin Watermains Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 13 Mar 2026 | £3,194.46 | Thames Water Utilities Ltd | PS51 • Mobile Home Parks • Water rates • Premises |
| 13 Mar 2026 | £2,021.60 | MARINA WAY MANAGEMENT COMPANY LIMITED (28A Marina Way) | HM61 • LAHF • Property leases • Premises |
| 13 Mar 2026 | £2,010.00 | MARINA WAY MANAGEMENT COMPANY LTD (22B MARINA WAY) | HM61 • LAHF • Property leases • Premises |
| 13 Mar 2026 | £1,080.00 | Sovereign Housing Association Ltd | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 13 Mar 2026 | £526.50 | Watchfield Village Hall | HM51 • ARAP • ESOL • Supplies & Services |
| 13 Mar 2026 | £275.00 | Life Environmental Services | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 13 Mar 2026 | £475.00 | Life Environmental Services | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 13 Mar 2026 | £656.56 | Tudor UK Ltd t/a Tudor Environmental | PA42 • Grounds Team • Purchase of equipment • Supplies & Services |
| 12 Mar 2026 | £2,866.53 | SmartMist Systems Ltd | SR30 • Leisure Centre Operations • Repairs and maintenance to land and buildings • Premises |
| 12 Mar 2026 | £382.52 | A&E Fire and Security Limited | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 12 Mar 2026 | £464.95 | Talmage S Domestic Appliances | HM61 • LAHF • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 12 Mar 2026 | £389.00 | Eastern Shires Purchasing Organisation | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 12 Mar 2026 | £832.93 | EDF Energy Customers Ltd | PS21 • Facilities Management • Gas • Premises |
| 12 Mar 2026 | -£744.53 | EDF Energy Customers Ltd | PS21 • Facilities Management • Oil • Premises |
| 12 Mar 2026 | £980.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 12 Mar 2026 | £756.00 | PENNINGTON CHOICES LIMITED | HM31 • Temporary Accommodation • Staff training • Employees |