West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jan 2027 | £995.00 | Carpet Options Limited | Corporate Buildings • R & M of Fix & Fit - General |
| 1 Jan 2027 | £520.00 | Chipside Limited | Car Parks - Off Street • Other Contractors Fees |
| 1 Jan 2027 | £718.08 | Civica Election Services Limited | Registration of Electors • Printing - Services |
| 1 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £1,018.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £605.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £812.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £728.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £728.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £441.20 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £997.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £738.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £826.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £443.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £1,554.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £28,926.00 | Dell Corporation Limited | IT Equipment - PCs, Copiers etc • Computer Hardware |
| 1 Jan 2027 | £604.88 | Facilities & Corporate Solutions Limited t/as FCS Laser Mail | Parish Elections • Postages - franking machine |
| 1 Jan 2027 | £1,264.51 | Facilities & Corporate Solutions Limited t/as FCS Laser Mail | Parish Elections • Comms - Postal Charges |
| 1 Jan 2027 | £1,225.00 | Freechoice Group | Home Improvement Service • Other Contractors Fees |
| 1 Jan 2027 | £1,370.80 | GAP Group Limited | Env. Services Depot, Downs Rd, Witney • R & M of Build Programmed |
| 1 Jan 2027 | £666.40 | Gill Cooke Personnel Ltd T/A The Recruitment Group | Registration of Electors • Agency Staff |
| 1 Jan 2027 | £666.40 | Gill Cooke Personnel Ltd T/A The Recruitment Group | Registration of Electors • Agency Staff |
| 1 Jan 2027 | £11,500.00 | Haymarket Media Group Ltd | Planning Policy • IT - Purchase of Software |
| 1 Jan 2027 | £915.52 | Housing 21 | Homelessness • Tenants Expenses |
| 1 Jan 2027 | £143,154.53 | Inside Out Developments Ltd | Old Courthouse Witney Purchase • Building Works |
| 1 Jan 2027 | £450.00 | One Group Services Ltd | Des Roches Square • Grounds Maintenance - Contract |
| 1 Jan 2027 | £1,194.44 | One Group Services Ltd | Des Roches Square • Grounds Maintenance - Contract |
| 1 Jan 2027 | £2,109.00 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 1 Jan 2027 | £2,023.50 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 1 Jan 2027 | £2,080.50 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 1 Jan 2027 | £2,023.50 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 1 Jan 2027 | £1,909.50 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 1 Jan 2027 | £1,321.36 | Pinnacle Housing Limited | Homelessness • Tenants Expenses |
| 1 Jan 2027 | £463.00 | Pyrotec Services Limited | Corporate Buildings • R & M of Build Programmed |
| 1 Jan 2027 | £475.00 | Pyrotec Services Limited | Env. Services Depot, Downs Rd, Witney • R & M of Build Programmed |
| 1 Jan 2027 | £463.00 | Pyrotec Services Limited | Depot • R & M of Build Programmed |
| 1 Jan 2027 | £1,462.50 | Sarto Thomas Limited | Development Control - Applications • Agency Staff |
| 1 Jan 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £1,540.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |
| 1 Jan 2027 | £2,170.00 | Solace in Oxford Ltd (Holly Bush Guest House) | Homelessness • Bed & Breakfast payments |