West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2027 | £3.60 | Royal Mail Group | Environmental Strategy • Recorded delivery |
| 3 Feb 2027 | £23.10 | EB *The Mayors Charity | Chief Executive • Witney Mayors charity gala |
| 1 Feb 2027 | £22.48 | ScrewFix Direct | Corporate Buildings • Tape & tape measure |
| 1 Feb 2027 | £26.80 | Royal Mail Group | District Elections • Recorded delivery |
| 1 Feb 2027 | £20.70 | Royal Mail Group | ICT • Postage for laptop |
| 1 Feb 2027 | £19.95 | Amazon | Reception/Customer Services • Stamp for Customer Services at WODC, Welch Way |
| 1 Feb 2027 | £53.77 | Sainsburys | Support To Elected Bodies • Executive members lunches |
| 11 Jan 2027 | £18,000.00 | Age UK Oxfordshire | Community Grants • Grants |
| 11 Jan 2027 | £5,500.00 | Arthian Ltd | Climate Change • Consultancy Fees |
| 11 Jan 2027 | £1,632.00 | Aston & James Office Supplies Limited | Development Control - Applications • Equipment Purchase |
| 11 Jan 2027 | £4,450.00 | Carter Jonas LLP | Corporate Buildings • Services - Professional Fees |
| 11 Jan 2027 | £882.03 | Civica UK Limited | Revenues & Benefits Collection • IT - Licences |
| 11 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £1,018.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £605.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £420.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £826.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £443.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £1,554.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 11 Jan 2027 | £580.71 | Cottsway Housing Association Limited | Homelessness • Tenants Expenses |
| 11 Jan 2027 | £1,227.47 | D F Williams Cleaning Services Limited | The Old Court • Contract Cleaning |
| 11 Jan 2027 | £35,750.43 | Develco Ltd | Marriotts Close • Building Contractor |
| 11 Jan 2027 | £799.12 | DFG Design Ltd | Improvement Grants • Disabled Facilities Grant |
| 11 Jan 2027 | £2,726.70 | DFG Design Ltd | Improvement Grants • Disabled Facilities Grant |
| 11 Jan 2027 | £476.43 | EDF Energy Limited | Marriotts Close • Electricity |
| 11 Jan 2027 | £5,600.00 | Freechoice Group | Improvement Grants • Disabled Facilities Grant |
| 11 Jan 2027 | £666.40 | Gill Cooke Personnel Ltd T/A The Recruitment Group | Registration of Electors • Agency Staff |
| 11 Jan 2027 | £2,388.00 | Inside Out Developments Ltd | Des Roches Square • R & M of Build Programmed |
| 11 Jan 2027 | £942.00 | Inside Out Developments Ltd | Elmfield • R & M of Fix & Fit - General |
| 11 Jan 2027 | £31,692.30 | KPMG | External Audit Fees • Professional Fees |
| 11 Jan 2027 | £1,650.00 | Marks Consulting Partners Limited | Corporate Buildings • Agency Staff |
| 11 Jan 2027 | £714.98 | Micom Technologies | Revenues & Benefits Collection • Comms - Postal Charges |
| 11 Jan 2027 | £754.84 | Northumbria Healthcare NHS Foundation Trust | Human Resources • Services - Professional Fees |
| 11 Jan 2027 | £1,018.40 | Orbis Protect Limited | Miscellaneous Properties • Security Systems |
| 11 Jan 2027 | £3,600.00 | PPM Environmental Ltd T/A Pure Pest Solutions | Corporate Buildings • R & M of Fix & Fit - General |
| 11 Jan 2027 | £2,400.00 | PPM Environmental Ltd T/A Pure Pest Solutions | Corporate Buildings • R & M of Fix & Fit - General |
| 11 Jan 2027 | £673,471.87 | Publica Group (Support) Limited | Publica Group • TPP - Publica Contract |
| 11 Jan 2027 | £5,000.00 | Quadient UK Limited | General Fund Balance Sheet • Consumable stores - purchases |