West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Feb 2027 | £1,018.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £605.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £441.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £443.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £1,554.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £13,337.60 | Dell Corporation Limited | IT Provision - Systems & Strategy • Computer Hardware |
| 8 Feb 2027 | £713.55 | Dell Corporation Limited | ICT • Equipment Purchase |
| 8 Feb 2027 | £556.20 | Dell Corporation Limited | ICT • Equipment Purchase |
| 8 Feb 2027 | £1,727.90 | Freechoice Group | Improvement Grants • Acquisition Of Buildings |
| 8 Feb 2027 | £3,652.05 | Gamma Business Communications Limited | ICT • Comms - Tel Calls/Rental/Service Charges |
| 8 Feb 2027 | £41,666.00 | Inside Out Developments Ltd | Corporate Buildings • R & M of Build Programmed |
| 8 Feb 2027 | £11,862.50 | IPL Plastics (UK) Ltd T/A IPL Rotherham | Household Waste • Equipment Purchase |
| 8 Feb 2027 | £822.06 | Kone Plc | Depot • R & M of Build Programmed |
| 8 Feb 2027 | £2,310.17 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 8 Feb 2027 | £7,286.72 | Local Partnerships LLP | Planning Policy • Services - Professional Fees |
| 8 Feb 2027 | £1,926.02 | Micom Technologies | Revenues & Benefits Collection • Comms - Postal Charges |
| 8 Feb 2027 | £773.19 | One to One Recruitment Ltd | Household Waste • Agency Staff |
| 8 Feb 2027 | £1,018.40 | Orbis Protect Limited | Miscellaneous Properties • Security Systems |
| 8 Feb 2027 | £470.25 | Orchard Press Limited | Green Waste • Printing - Other Consumables |
| 8 Feb 2027 | £17,410.00 | Oxfordshire County Council | Planning Policy • Services - Professional Fees |
| 8 Feb 2027 | £46,961.00 | Oxfordshire Local Enterprise Partnership Ltd T/A Enterprise Oxfordshire | ECD011 SPF Supporting Local Businesses • Professional Fees |
| 8 Feb 2027 | £421.80 | Probrand Limited | ICT • Equipment Purchase |
| 8 Feb 2027 | £2,000.00 | Quadient UK Limited | General Fund Balance Sheet • Consumable stores - purchases |
| 8 Feb 2027 | £746.85 | Royal Mail (Billing) | County Elections • Postages - franking machine |
| 8 Feb 2027 | £1,012.01 | Royal Mail (Billing) | Parish Elections • Postages - franking machine |
| 8 Feb 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 8 Feb 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 8 Feb 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £4,030.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £770.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 8 Feb 2027 | £968.24 | South East Water Limited | Pollution Control • Services - Professional Fees |
| 8 Feb 2027 | £615.60 | South East Water Limited | Pollution Control • Services - Professional Fees |
| 8 Feb 2027 | £479.30 | Telefonica O2 UK Limited | ICT • Comms - Tel Calls/Rental/Service Charges |
| 8 Feb 2027 | £676.20 | The Oyster Partnership Limited | Licensing • Agency Staff |
| 8 Feb 2027 | £796.95 | The Oyster Partnership Limited | Licensing • Agency Staff |
| 8 Feb 2027 | £869.40 | The Oyster Partnership Limited | Licensing • Agency Staff |
| 8 Feb 2027 | £856.27 | The Sidings Veterinary Surgery | Licensing • Vet Inspection of Commercial Premises |
| 8 Feb 2027 | £533.26 | Totalenergies Gas & Power Limited | Des Roches Square • Gas |
| 8 Feb 2027 | £1,638.74 | Wavenet Limited | ICT • Comms - Tel Calls/Rental/Service Charges |