Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Mar 2026 | £367.60 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 12 Mar 2026 | £12,106.10 | PermiServ Ltd | CL41 • Garden Waste Collection • Fees and hired services • Supplies & Services |
| 12 Mar 2026 | £325.40 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 12 Mar 2026 | £571.44 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 12 Mar 2026 | £897.52 | SOHA | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 12 Mar 2026 | £1,600.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 11 Mar 2026 | £272.56 | A&E Fire and Security Limited | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 11 Mar 2026 | £3,400.00 | Inform Holdings Ltd | RS73 • R & B Client Team • Consultation costs • Supplies & Services |
| 11 Mar 2026 | £285.55 | JLG Industries (UK) Ltd | CC11 • The Beacon Wantage • Maintenance of equipment • Supplies & Services |
| 11 Mar 2026 | £3,687.30 | Station Flooring (UK) Ltd | HM51 • ARAP • Misc LAHF/SFA • Supplies & Services |
| 10 Mar 2026 | £527.84 | Aster Communities | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 10 Mar 2026 | £378.38 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 10 Mar 2026 | £1,798.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 10 Mar 2026 | £1,092.29 | Sovereign Housing Association Ltd | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 10 Mar 2026 | £3,161.22 | Avon Services Ltd t/a One Stop Cleaning Shop | CL31 • Public Conveniences • Materials & consumables • Supplies & Services |
| 10 Mar 2026 | £1,782.14 | Avon Services Ltd t/a One Stop Cleaning Shop | CL31 • Public Conveniences • Materials & consumables • Supplies & Services |
| 10 Mar 2026 | £1,091.08 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £5,430.00 | Closomat Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £3,620.28 | Stannah Lift Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £9,183.00 | Wealden Rehab Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | -£1,091.08 | Oxford City Council | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £6,370.00 | Albright Dene Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £3,353.98 | 1st Choice Stairlifts Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £17,150.00 | **redacted - sensitive information** | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £2,109.95 | PRO PAT Testing Ltd | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 10 Mar 2026 | £1,875.00 | Venners Arboriculture | RO23 • South East Strategic Reservoir Option • Consultation costs • Supplies & Services |
| 10 Mar 2026 | £5,543.00 | SOHA | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 10 Mar 2026 | £400.00 | Oxford Security services Ltd | CP21 • Car Park Operations • Third Party Payments - Security • Third Party Payments |
| 10 Mar 2026 | £5,385.29 | Speedy Fuels Limited | PA42 • Grounds Team • Vehicle Fuel • Transport |
| 10 Mar 2026 | £320.55 | A&E Fire and Security Limited | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 10 Mar 2026 | £525.00 | Danfo (UK) Limited | CL31 • Public Conveniences • Repairs and maintenance to land and buildings • Premises |
| 10 Mar 2026 | £2,586.11 | Npower Ltd | CL31 • Public Conveniences • Electricity • Premises |
| 10 Mar 2026 | £1,142.70 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 10 Mar 2026 | £302.43 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 10 Mar 2026 | £1,562.25 | SMS Environmental Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 10 Mar 2026 | £466.56 | DCVS Trading Ltd | HR31 • Human Resources • Fees and hired services • Supplies & Services |
| 9 Mar 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 9 Mar 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 9 Mar 2026 | £1,090.00 | Microlink PC (UK) Ltd | HR31 • Human Resources • Salaries - Allowances - other • Employees |
| 9 Mar 2026 | £500.00 | Oxford City Council | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 9 Mar 2026 | £6,442.75 | Logic Contract Services LTD | YC56 • VWHT&LC Reception refurbishment • Main Capital Contract • Non Revenue Accounts |
| 9 Mar 2026 | £275.00 | Life Environmental Services | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 9 Mar 2026 | £3,088.65 | PIN Communications | EL13 • District & Parish Elections • Communications - Postages • Supplies & Services |
| 9 Mar 2026 | £2,054.05 | Alexander Advertising | RS71 • Accountancy • Advertising • Supplies & Services |
| 6 Mar 2026 | £1,157.51 | Royal Mail Group Ltd | EL13 • District & Parish Elections • Communications - Postages • Supplies & Services |
| 6 Mar 2026 | £385.00 | Royal National Theatre | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 6 Mar 2026 | £1,302.21 | PIN Communications | EL13 • District & Parish Elections • Printing External • Supplies & Services |
| 6 Mar 2026 | £963.56 | Tencer Limited | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 6 Mar 2026 | £305.00 | Oxford Direct Services Trading Ltd | PS45 • Head Office • Waste Management • Premises |
| 6 Mar 2026 | £3,905.16 | THE AMERICANA REVUE | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |