West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £497.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £690.20 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £1,445.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jan 2027 | £694.39 | Cottsway Housing Association Limited | Afgan Resettlement Program • Tenants Expenses |
| 2 Jan 2027 | £716.96 | Cottsway Housing Association Limited | Homes for Ukraine • Tenants Expenses |
| 2 Jan 2027 | £1,105.00 | Darke & Taylor Limited | Depot • R & M of Fix & Fit - General |
| 2 Jan 2027 | £33,256.50 | Dell Corporation Limited | IT Equipment - PCs, Copiers etc • Computer Hardware |
| 2 Jan 2027 | £22,281.98 | Garas Ltd | Afgan Resettlement Program • Partnership Staff Fees |
| 2 Jan 2027 | £872.00 | Greensquare Accord (Rent Account) | Homelessness • Tenants Expenses |
| 2 Jan 2027 | £8,320.00 | Gresham House Holdings Ltd | Des Roches Square • R & M of Fix & Fit - Contracts |
| 2 Jan 2027 | £4,985.00 | GSM Limited | Contract Management • Services - Professional Fees |
| 2 Jan 2027 | £595.00 | House & Carriage Ltd | Homelessness • Storage |
| 2 Jan 2027 | £2,056.28 | Imail Comms Ltd | Revenues & Benefits Collection • Comms - Postal Charges |
| 2 Jan 2027 | £4,425.00 | Inside Out Developments Ltd | Corporate Buildings • R & M of Build Programmed |
| 2 Jan 2027 | £3,750.00 | Jackson Criss LLP | Marriotts Close • Legal Expenses |
| 2 Jan 2027 | £2,775.00 | James Slater (Surveyors) Limited | The Old Court • Professional Fees |
| 2 Jan 2027 | £1,500.00 | Francis Taylor Building | Planning Policy • Services - Professional Fees |
| 2 Jan 2027 | £15,600.00 | Lepus Consulting Limited | Planning Policy • Services - Professional Fees |
| 2 Jan 2027 | £2,192.44 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 2 Jan 2027 | £1,452.89 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 2 Jan 2027 | £1,000.70 | LinchPin Networks Limited | ICT • IT - Cabling and Network to Ubico |
| 2 Jan 2027 | £1,000.71 | LinchPin Networks Limited | ICT • IT - Cabling and Network to TCS |
| 2 Jan 2027 | £6,275.96 | Local Partnerships LLP | Planning Policy • Services - Professional Fees |
| 2 Jan 2027 | £2,295.00 | Lovell Johns Limited | ECD010 SPF Community and Place • Services - Professional Fees |
| 2 Jan 2027 | £456.43 | Newsquest Media Group Ltd | Licensing • Non Staff Advertising |
| 2 Jan 2027 | £1,018.40 | Orbis Protect Limited | Miscellaneous Properties • Other Contractors Fees - 13/2/25 to 15/3/25 |
| 2 Jan 2027 | £15,000.00 | Oxfordshire County Council | Climate Change • Services - Professional Fees |
| 2 Jan 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 2 Jan 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 2 Jan 2027 | £1,569.75 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 2 Jan 2027 | £945.10 | South East Water Limited | Pollution Control • Services - Professional Fees |
| 2 Jan 2027 | £30,000.00 | Spacehive Limited | Community Grants • IT - Purchase of Software |
| 2 Jan 2027 | £7,260.00 | Sundial Centre for Education on Harmful Practices | Community Safety (Crime Reduction) • Services - Professional Fees |
| 2 Jan 2027 | £2,339.48 | Trustmarque Solutions Limited | ICT Purchases • IT - Purchase of Software |
| 2 Jan 2027 | £744,466.00 | Ubico Limited | Street Scene & Waste • Ubico Contract - March |
| 2 Jan 2027 | £1,680.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 2 Jan 2027 | £30,065.28 | Wessex Garages Ltd | Ubico Fleet - Replace Vehicle Hire Costs • Acquisition of Vehicles |
| 2 Jan 2027 | £30,065.28 | Wessex Garages Ltd | Ubico Fleet - Replace Vehicle Hire Costs • Acquisition of Vehicles |
| 2 Jan 2027 | £12,500.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 2 Jan 2027 | £10,000.00 | Witney Rugby Football Club Limited | UK Rural Prosperity Fund • Grants |
| 1 Jan 2027 | £1,035.00 | Redacted Personal Information | Legal • Services - Professional Fees |
| 1 Jan 2027 | £945.00 | Redacted Personal Information | Legal • Services - Professional Fees |
| 1 Jan 2027 | £437.00 | Association of Electoral Administrators | Registration of Electors • Training Fees (External) |
| 1 Jan 2027 | £1,029.18 | Bristow & Sutor | Revenues & Benefits Collection • Bailiffs Fees |