Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Mar 2026 | £3,083.00 | Concept Energy Solutions Ltd | CC01 • Climate Change • Climate Corporate Planning • Supplies & Services |
| 2 Mar 2026 | £256.00 | Ab-Fab Loos Ltd | SD02 • Go Active • Fees and hired services • Supplies & Services |
| 2 Mar 2026 | -£256.00 | Ab-Fab Loos Ltd | SD02 • Go Active • Fees and hired services • Supplies & Services |
| 2 Mar 2026 | £470.50 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 2 Mar 2026 | £587.29 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 2 Mar 2026 | £627.99 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 2 Mar 2026 | £602.55 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 2 Mar 2026 | £562.52 | Northgate Vehicle Hire Ltd | PA42 • Grounds Team • Vehicle hire and maintenance • Transport |
| 2 Mar 2026 | £381.00 | Lyreco | HM51 • ARAP • Purchase of equipment • Supplies & Services |
| 2 Mar 2026 | £1,249,382.61 | South Oxfordshire Dist Council | X900 • Balance Sheet • Salary Recharges Control Account • Non Revenue Accounts |
| 2 Mar 2026 | £1,217,660.29 | South Oxfordshire Dist Council | X900 • Balance Sheet • Salary Recharges Control Account • Non Revenue Accounts |
| 2 Mar 2026 | £1,538.00 | PIN Communications | EL13 • District & Parish Elections • Printing External • Supplies & Services |
| 2 Mar 2026 | £1,707.30 | Telefonica UK Limited | CH11 • IT operations • Communications - Telephones & Fax • Supplies & Services |
| 27 Feb 2026 | £283.20 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 27 Feb 2026 | £744.53 | EDF Energy Customers Ltd | PS21 • Facilities Management • Gas • Premises |
| 27 Feb 2026 | £13,034.76 | Kent County Council | PS21 • Facilities Management • Gas • Premises |
| 27 Feb 2026 | -£267.14 | Kent County Council | PS21 • Facilities Management • Gas • Premises |
| 27 Feb 2026 | £5,839.91 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 27 Feb 2026 | £1,706.57 | Kent County Council | PS21 • Facilities Management • Electricity • Premises |
| 27 Feb 2026 | -£1,646.46 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 27 Feb 2026 | £1,646.46 | EDF Energy Customers Ltd | PS21 • Facilities Management • Electricity • Premises |
| 27 Feb 2026 | £2,403.54 | James Gesner Estate Agents | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 27 Feb 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 26 Feb 2026 | £325.50 | Round and About Publications | CD61 • UK Shared Prosperity Funding • Partnership contributions • Supplies & Services |
| 26 Feb 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 26 Feb 2026 | £391.02 | Scot Group Ltd t/a Thrifty Car & Van Rental | PS21 • Facilities Management • Vehicle hire and maintenance • Transport |
| 26 Feb 2026 | £641.01 | BH Doors & Engineering Ltd | CL31 • Public Conveniences • Repairs and maintenance to land and buildings • Premises |
| 26 Feb 2026 | £5,775.30 | Tencer Limited | CC11 • The Beacon Wantage • Repairs and maintenance to land and buildings • Premises |
| 26 Feb 2026 | £315.70 | SMS Environmental Limited | PS21 • Facilities Management • Maintenance contracts • Supplies & Services |
| 26 Feb 2026 | £1,140.46 | Hundred Watt Club | CC11 • The Beacon Wantage • Performers Fees and Charges • Supplies & Services |
| 26 Feb 2026 | £16,981.17 | **redacted - sensitive information** | YC80 • Faringdon LC - ASHP • Main Capital Contract • Non Revenue Accounts |
| 26 Feb 2026 | £985.60 | ACS Technology Group Ltd | CH11 • IT operations • Computer Purchase of hardware • Supplies & Services |
| 26 Feb 2026 | £1,800.00 | JRM ASSOCIATESUK LTD | CP21 • Car Park Operations • Fees and hired services • Supplies & Services |
| 26 Feb 2026 | £875.00 | Proelec Installations Ltd | CP21 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 26 Feb 2026 | £1,220.00 | Contract Furniture (Oxford) Ltd | HM31 • Temporary Accommodation • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 26 Feb 2026 | -£674.39 | EDF Energy Customers Ltd | PS21 • Facilities Management • Gas • Premises |
| 25 Feb 2026 | £762.50 | Glasdon Uk Ltd | PA42 • Grounds Team • Purchase of equipment • Supplies & Services |
| 25 Feb 2026 | £782.80 | Scorpion Signs Ltd | CP21 • Car Park Operations • Purchase of equipment • Supplies & Services |
| 25 Feb 2026 | £300.00 | Proelec Installations Ltd | CP21 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 25 Feb 2026 | £960.00 | Proelec Installations Ltd | CP21 • Car Park Operations • Repairs and maintenance to land and buildings • Premises |
| 25 Feb 2026 | £514.18 | Screwfix trading as Trade UK | PS21 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 25 Feb 2026 | £602.84 | SSE Energy Solutions | CP21 • Car Park Operations • Electricity • Premises |
| 25 Feb 2026 | £3,000.00 | **redacted - sensitive information** | HM61 • LAHF • Refugee: Move on costs • Supplies & Services |
| 25 Feb 2026 | £5,014.41 | SMS Environmental Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 25 Feb 2026 | -£660.00 | SMS Environmental Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 25 Feb 2026 | £410.00 | M3 Housing Ltd | PS21 • Facilities Management • Other expenses • Supplies & Services |
| 25 Feb 2026 | £2,000.00 | Community First Oxfordshire | HE11 • Housing Provision (Enabling) • Partnership contributions • Supplies & Services |
| 25 Feb 2026 | £679.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 25 Feb 2026 | £100,693.00 | Biffa Municipal Ltd V17052 | CL51 • Refuse Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 25 Feb 2026 | £235,334.00 | Biffa Municipal Ltd V17052 | CL71 • Recycling & Food Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |