West Oxfordshire District Council
Showing 50 of 23,259 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 May 2027 | £960.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 7 May 2027 | £880.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 7 May 2027 | £960.00 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Development Control - Applications • Agency Staff |
| 7 May 2027 | £9,263.00 | Wilsdon and Buckingham | Improvement Grants • Grants |
| 7 May 2027 | £25.95 | ScrewFix Direct | Corporate Buildings • Duck Tape, Silicone & Sanding discs |
| 7 May 2027 | £4.95 | Royal Mail Group | Legal • Recorded delivery |
| 7 May 2027 | £7.00 | Sainsburys | Support To Elected Bodies • Bottled water |
| 5 May 2027 | £193.90 | Trainline | Afgan Resettlement Program • Travel to Birmingham |
| 5 May 2027 | £98.77 | Trainline | Afgan Resettlement Program • Travel to Birmingham |
| 5 May 2027 | £3.60 | Royal Mail Group | Planning - Service Management and Support Services • Recorded delivery |
| 4 May 2027 | £89.71 | SmugMug.com | Tourism Strategy and Promotion • Annual payment for SmugMug online tourism photo library |
| 4 May 2027 | £490.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £2,161.00 | Avon Road Mark Limited | Corporate Buildings • R & M of Build - Reactive Repairs |
| 4 May 2027 | £952.05 | Bryt Energy Limited | Woodgreen • Electricity |
| 4 May 2027 | £2,136.70 | Bryt Energy Limited | Depot • Electricity |
| 4 May 2027 | £527.23 | Bryt Energy Limited | Public Conveniences • Electricity |
| 4 May 2027 | £604.34 | Bryt Energy Limited | Car Parks - Off Street • Electricity |
| 4 May 2027 | £3,166.23 | Bryt Energy Limited | Depot • Electricity |
| 4 May 2027 | £772.89 | Clarion Housing Association Ltd | Homelessness • Tenants Expenses |
| 4 May 2027 | £1,608.40 | Collective Enterprises Limited | Home Improvement Service • Other Contractors Fees |
| 4 May 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £826.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £434.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £532.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £674.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £478.10 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £630.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £1,445.50 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 May 2027 | £432.88 | Darke & Taylor Limited | Depot • R & M of Fix & Fit - General |
| 4 May 2027 | £1,344.49 | Dell Corporation Limited | Public Relations • Equipment Purchase |
| 4 May 2027 | £6,482.75 | European Electronique Ltd | ICT Purchases • IT - Purchase of Software |
| 4 May 2027 | £2,000.00 | Greensquare Accord (Rent Account) | Homelessness • Tenants Expenses |
| 4 May 2027 | £1,162.54 | Imail Comms Ltd | Revenues & Benefits Collection • Comms - Postal Charges |
| 4 May 2027 | £40,610.00 | Inside Out Developments Ltd | Depot • R & M of Build Programmed |
| 4 May 2027 | £4,393.00 | Inside Out Developments Ltd | Depot • R & M of Build Programmed |
| 4 May 2027 | £2,647.00 | Inside Out Developments Ltd | Env. Services Depot, Downs Rd, Witney • R & M of Fix & Fit - General |
| 4 May 2027 | £4,468.80 | IPL Plastics (UK) Ltd T/A IPL Hull | Recycling • Equipment Purchase |
| 4 May 2027 | £2,979.20 | IPL Plastics (UK) Ltd T/A IPL Hull | Recycling • Equipment Purchase |
| 4 May 2027 | £454.95 | Keyzone Computer Products Limited | Development Control - Applications • Equipment Purchase & Delivery Charges |
| 4 May 2027 | £822.06 | Kone Plc | Depot • R & M of Build Programmed |
| 4 May 2027 | £7,410.52 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 4 May 2027 | £2,332.41 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 4 May 2027 | £1,645.00 | Link Support Services (UK) Limited | Support To Elected Bodies • Training Fees (External) |
| 4 May 2027 | £1,734.00 | Local Government Association (LGA) | Chief Executive • Conference Expenses |
| 4 May 2027 | £3,200.00 | NTA Monitor Limited | ICT Purchases • IT - Purchase of Software |
| 4 May 2027 | £7,200.00 | NTA Monitor Limited | ICT Purchases • IT - Purchase of Software |
| 4 May 2027 | £1,890.00 | Orbis Protect Limited | Homelessness Hostel Accomodation • R & M of Fix & Fit - General |
| 4 May 2027 | £620.00 | Orbis Protect Limited | The Old Court • R & M of Fix & Fit - General |