Vale of White Horse District Council
Showing 50 of 33,728 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £119,875.00 | Biffa Municipal Ltd V17052 | CL41 • Garden Waste Collection • Waste Collection-Biffa fixed • Third Party Payments |
| 25 Feb 2026 | £141,380.00 | Biffa Municipal Ltd V17052 | CL61 • Street Cleansing • Waste Collection-Biffa fixed • Third Party Payments |
| 25 Feb 2026 | £3,602.00 | Biffa Municipal Ltd V17052 | YC23 • Wheeled bins for new waste contract • Main Capital Contract • Non Revenue Accounts |
| 25 Feb 2026 | £28,092.00 | South Oxfordshire Dist Council | GD11 • Growth Deal-Future Oxfordshire Partnership • Payments to other local authorities • Third Party Payments |
| 25 Feb 2026 | £1,000.00 | Cornerstone Barristers | LG11 • Legal Services • Legal services • Supplies & Services |
| 25 Feb 2026 | £500.00 | Cornerstone Barristers | LG11 • Legal Services • Legal services • Supplies & Services |
| 25 Feb 2026 | £469.92 | PeopleScout Limited | DC31 • Central Planning • Advertising • Supplies & Services |
| 25 Feb 2026 | £2,845.48 | PIN Communications | EL13 • District & Parish Elections • Communications - Postages • Supplies & Services |
| 25 Feb 2026 | £625.87 | PIN Communications | EL13 • District & Parish Elections • Communications - Postages • Supplies & Services |
| 25 Feb 2026 | £3,147.20 | PIN Communications | EL21 • Electoral Registration • Communications - Postages • Supplies & Services |
| 24 Feb 2026 | £2,542.05 | Ashe Construction Ltd | YC92 • VWHT&LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 24 Feb 2026 | £15,249.39 | Ashe Construction Ltd | YC91 • Wantage LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 24 Feb 2026 | £21,088.15 | Ashe Construction Ltd | YC92 • VWHT&LC - Decarbonisation • Main Capital Contract • Non Revenue Accounts |
| 24 Feb 2026 | £512.45 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 24 Feb 2026 | £1,125.00 | Hays Specialist recruitment Ltd | HC11 • Housing Compliance • Agency staff • Employees |
| 24 Feb 2026 | £1,125.00 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 24 Feb 2026 | £512.45 | Hays Specialist recruitment Ltd | HC99 • Housing Compliance Recharges • Agency staff • Employees |
| 24 Feb 2026 | £52,710.00 | Innovation Construction Services Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £525.00 | Court Clerk Services Limited | LG11 • Legal Services • Court costs • Supplies & Services |
| 24 Feb 2026 | £705.00 | Court Clerk Services Limited | LG11 • Legal Services • Court costs • Supplies & Services |
| 24 Feb 2026 | £4,140.50 | Oxfordshire County Council | LG21 • Local Land Charges • Payments to other local authorities • Third Party Payments |
| 24 Feb 2026 | £1,121.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 24 Feb 2026 | £2,650.00 | 1st Choice Stairlifts Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £5,882.37 | SOHA | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £5,413.13 | SOHA | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £7,820.00 | SC Wetrooms | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £3,097.00 | Enable Access LTD | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £7,577.00 | Wilsdon & Buckingham Building & carpentry LTD | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £4,574.00 | Inclusive Care Installations Limited | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 24 Feb 2026 | £170,952.97 | Capita Business Service Ltd | FC10 • 5CP Client Team VOWH • 5CSP CAPITA • Third Party Payments |
| 24 Feb 2026 | £177,322.53 | Capita Business Service Ltd | FC10 • 5CP Client Team VOWH • 5CSP CAPITA • Third Party Payments |
| 24 Feb 2026 | £929.51 | South Oxfordshire Dist Council | CC11 • The Beacon Wantage • Licences • Supplies & Services |
| 24 Feb 2026 | £1,473.00 | South Oxfordshire Dist Council | CC11 • The Beacon Wantage • Licences • Supplies & Services |
| 24 Feb 2026 | £350.00 | Ock Hire Abingdon Ltd (Collection & Delivery) | HM31 • Temporary Accommodation • Refugee: Move on costs • Supplies & Services |
| 24 Feb 2026 | £1,045.00 | South Oxfordshire Dist Council | CC11 • The Beacon Wantage • Purchase of equipment • Supplies & Services |
| 24 Feb 2026 | £283.33 | South Oxfordshire Dist Council | CC11 • The Beacon Wantage • Purchase of equipment • Supplies & Services |
| 24 Feb 2026 | £431.05 | Screwfix trading as Trade UK | PA41 • Parks & Open Spaces • Materials & consumables • Supplies & Services |
| 24 Feb 2026 | £1,321.36 | SOHA | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 24 Feb 2026 | £3,000.00 | **redacted - sensitive information** | HM51 • ARAP • Refugee: Move on costs • Supplies & Services |
| 24 Feb 2026 | £1,660.16 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Feb 2026 | £1,699.67 | Saba Park Services UK Limited | CP21 • Car Park Operations • Cash banking and debt collection services • Supplies & Services |
| 24 Feb 2026 | £21,092.25 | Saba Park Services UK Limited | CP21 • Car Park Operations • Car Parks Management Contract • Third Party Payments |
| 23 Feb 2026 | £1,680.50 | GLL (Greenwich Leisure Limited) | YC80 • Faringdon LC - ASHP • Main Capital Contract • Non Revenue Accounts |
| 23 Feb 2026 | £1,244.03 | Hays Specialist recruitment Ltd | RS13 • Audit • Agency staff • Employees |
| 23 Feb 2026 | £1,244.02 | Hays Specialist recruitment Ltd | RS99 • Audit - Recharges to South • Agency staff • Employees |
| 23 Feb 2026 | £11,100.00 | Oxfordshire County Council | LG21 • Local Land Charges • Professional • Supplies & Services |
| 23 Feb 2026 | £294.47 | SOHA | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £1,790.00 | **redacted - sensitive information** | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |
| 23 Feb 2026 | £435.00 | Round and About Publications | HM21 • Homelessness Prevention • Other expenses • Supplies & Services |