West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 May 2027 | £770.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 7 May 2027 | £1,004.00 | Bevan Brittan LLP | Legal • Services - Professional Fees |
| 7 May 2027 | £2,047.00 | Bevan Brittan LLP | Recycling • Professional Fees |
| 7 May 2027 | £2,974.00 | BSG Ecology Limited | Climate Change • Consultancy Fees |
| 7 May 2027 | £1,118.98 | Canon (UK) Limited | ICT • Photocopier Charges - Usage |
| 7 May 2027 | £1,600.00 | Chartered Institute of Public Finance & Accounting (CIPFA) | Corporate Buildings • Training Fees (External) |
| 7 May 2027 | £25,000.00 | Chipping Norton Theatre | Community Grants • Grants |
| 7 May 2027 | £2,901.00 | Chris Lewis Fire & Security | Env. Services Depot, Downs Rd, Witney • R & M of Build Programmed |
| 7 May 2027 | £1,554.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 7 May 2027 | £26,705.00 | CS2 Limited | Corporate Finance • Building Contractor |
| 7 May 2027 | £878.40 | Dell Corporation Limited | Household Waste • Equipment Purchase |
| 7 May 2027 | £64,200.00 | GSM Limited | Contract Management • Building Contractor |
| 7 May 2027 | £4,884.00 | HKD Solutions Ltd | Improvement Grants • Acquisition Of Buildings |
| 7 May 2027 | £2,642.00 | Inside Out Developments Ltd | Des Roches Square • R & M of Build Programmed |
| 7 May 2027 | £9,995.00 | Intelligent Plans and Examinations (IPE) Ltd | Planning Policy • Services - Professional Fees |
| 7 May 2027 | £800.00 | iService Solutions Limited | ICT Purchases • IT - Consultancy |
| 7 May 2027 | £2,033.50 | Land Use Consultants Ltd | Planning Policy • Services - Professional Fees |
| 7 May 2027 | £450.00 | Lavat Consulting Limited t/a Pstax | Accountancy • Training Fees (External) |
| 7 May 2027 | £1,064.49 | Limpet Labels UK Limited | Household Waste • Services - Professional Fees |
| 7 May 2027 | £556.02 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 7 May 2027 | £2,310.17 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 7 May 2027 | £800.00 | L Hyatt Athletics Coach | Sports Development • Services - Professional Fees |
| 7 May 2027 | £850.00 | L Hyatt Athletics Coach | Sports Development • Services - Professional Fees |
| 7 May 2027 | £5,750.00 | MCA Chartered Landscape Architects Limited | Development Control - Applications • Services - Professional Fees |
| 7 May 2027 | £2,110.15 | Micom Technologies | Revenues & Benefits Collection • Comms - Postal Charges |
| 7 May 2027 | £450.48 | NKS Contracts (Central) Limited | Home Improvement Service • Other Contractors Fees |
| 7 May 2027 | £420.48 | NKS Contracts (Central) Limited | Home Improvement Service • Other Contractors Fees |
| 7 May 2027 | £800.00 | NKS Contracts (Central) Limited | Home Improvement Service • Other Contractors Fees |
| 7 May 2027 | £2,867.76 | NKS Contracts (Central) Limited | Improvement Grants • Grants |
| 7 May 2027 | £2,729.92 | Orbis Protect Limited | Carterton Industrial Estate • Security Systems |
| 7 May 2027 | £225.00 | Orbis Protect Limited | The Old Court • Other Contractors Fees |
| 7 May 2027 | £225.00 | Orbis Protect Limited | Homelessness Hostel Accomodation • Other Contractors Fees |
| 7 May 2027 | £500.50 | Oxfordshire County Council | Local Land Charges • Reimbursement to other L.A.'s |
| 7 May 2027 | £5,499.08 | Oxfordshire County Council | Homelessness • Services - Professional Fees |
| 7 May 2027 | £1,453.50 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 7 May 2027 | £2,109.00 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 7 May 2027 | £2,109.00 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 7 May 2027 | £1,710.00 | Park Avenue Recruitment Limited | Planning Policy • Agency Staff |
| 7 May 2027 | £657,732.11 | Publica Group (Support) Limited | Publica Group • TPP - Publica Contract |
| 7 May 2027 | £2,000.00 | Quadient UK Limited | General Fund Balance Sheet • Consumable stores - purchases |
| 7 May 2027 | £9,609.60 | R-Com Consulting Limited | ICT Purchases • IT - Purchase of Software |
| 7 May 2027 | £422.00 | Safe Partnership Limited | Homelessness • Tenants Expenses |
| 7 May 2027 | £1,575.00 | Sheppard Street Accommodation | Homelessness • Bed & Breakfast payments |
| 7 May 2027 | £3,500.00 | South East Employers | Human Resources • Subscriptions |
| 7 May 2027 | £825.31 | South East Water Limited | Pollution Control • Services - Professional Fees |
| 7 May 2027 | £18,012.80 | Stagecoach Services Ltd | Afgan Resettlement Program • Equipment Purchase |
| 7 May 2027 | £695.00 | Redacted Personal Information | Homelessness • Tenants Expenses |
| 7 May 2027 | £487.20 | Telefonica O2 UK Limited | ICT • Comms - Tel Calls/Rental/Service Charges |
| 7 May 2027 | £772.00 | Thrings LLP | Miscellaneous Properties • Legal Expenses |
| 7 May 2027 | £1,500.00 | Thrings LLP | Carterton Industrial Estate • Professional Fees |