West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Mar 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £1,562.10 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £1,554.00 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £5,380.00 | Seville Developments Ltd | Improvement Grants • Grants |
| 3 Mar 2027 | £47,557.39 | Spacehive Ltd (Westhive) | Community Grants • Grants |
| 3 Mar 2027 | £542.55 | SSE Energy Supply Ltd ta SSE Energy Solutions | Car Parks - Off Street • Electricity |
| 3 Mar 2027 | £4,500.00 | St Mary's Infants, Witney | Afgan Resettlement Program • Grants |
| 3 Mar 2027 | £2,540.00 | Sundial Centre for Education on Harmful Practices | Community Safety (Crime Reduction) • Services - Professional Fees |
| 3 Mar 2027 | £895.90 | The Oxfordshire Taxi Company Limited T/A 001 Taxis | Afgan Resettlement Program • Tenants Expenses |
| 3 Mar 2027 | £1,026.38 | The Oyster Partnership Limited | Licensing • Agency Staff |
| 3 Mar 2027 | £3,026.18 | Trustmarque Solutions Limited | ICT Purchases • IT - Purchase of Software |
| 3 Mar 2027 | £8,420.00 | Ubico Limited | Play • R & M of Build Programmed |
| 3 Mar 2027 | £23,969.22 | Ubico Limited | Landscape Maintenance • Services - Professional Fees |
| 3 Mar 2027 | £5,641.31 | Ubico Limited | Other Trading Services - Fairs • Services - Professional Fees |
| 3 Mar 2027 | £8,525.28 | Ubico Limited | Flood Defence and Land Drainage • Services - Professional Fees |
| 3 Mar 2027 | £10,829.42 | Ubico Limited | Corporate Buildings • Standby Pay |
| 3 Mar 2027 | £984.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £1,680.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 3 Mar 2027 | £25,606.93 | Wessex Garages Ltd | Ubico Fleet - Replace Vehicle Hire Costs • Acquisition of Vehicles |
| 3 Mar 2027 | £12,500.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 3 Mar 2027 | £3,050.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 3 Mar 2027 | £22,363.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 3 Mar 2027 | £576.00 | Wilsdon and Buckingham | Home Improvement Service • Other Contractors Fees |
| 3 Mar 2027 | £15,000.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 3 Mar 2027 | £6,490.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 3 Mar 2027 | £644.92 | Witney Town Council | Climate Change • Services - Professional Fees |
| 3 Mar 2027 | £3,858.99 | Zurich Insurance plc (Zurich Municipal) | Insurance • Insurances |
| 3 Mar 2027 | £2,876.67 | Windrush Flooring Ltd | Homelessness • Tenants Expenses |
| 1 Mar 2027 | £3.65 | Royal Mail Group | Legal • Recorded delivery |
| 1 Mar 2027 | £3.90 | BP Cannon Pool | Corporate Buildings • Milk |
| 11 Feb 2027 | £7.06 | ScrewFix Direct | Corporate Buildings • Longlife power batteries & Steel wire brush set |
| 11 Feb 2027 | £37.35 | Sainsburys | Support To Elected Bodies • Executive member lunches |
| 9 Feb 2027 | £6.78 | Toolstation Ltd | Corporate Buildings • Nut & bolt driver |
| 9 Feb 2027 | £2.82 | ScrewFix Direct | Corporate Buildings • Double sided tape |
| 9 Feb 2027 | £3.60 | Royal Mail Group | Planning - Service Management and Support Services • Recorded delivery |
| 8 Feb 2027 | £5.82 | ScrewFix Direct | Corporate Buildings • Felt Pads |
| 8 Feb 2027 | £19.50 | Starlink Internet | Registration of Electors • Internet Connectivity for Elections IT System |
| 8 Feb 2027 | £1,874.37 | A C S Bower Limited | Landscape Maintenance • R & M of Fix & Fit - General |
| 8 Feb 2027 | £449.98 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 8 Feb 2027 | £503.31 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 8 Feb 2027 | £746.38 | Armadillo Locksmiths Ltd | The Old Court • R & M of Fix & Fit - General |
| 8 Feb 2027 | £495.00 | Bevan Brittan LLP | Marriotts Close • Legal Expenses |
| 8 Feb 2027 | £654.50 | Bevan Brittan LLP | Marriotts Close • Legal Expenses |
| 8 Feb 2027 | £595.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |