Oxford Direct Services Trading Ltd
Transactions
1.8k
Total Spend
£10.8m
Average Transaction
£5.9k
Authorities
9
Showing 50 of 1,833 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 May 2025 | £24,078.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 12 May 2025 | £3,424.80 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SIGNING & LINING • Creditors GR/IR - |
| 12 May 2025 | £2,163.28 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 11 May 2025 | £13,959.26 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 11 May 2025 | £3,756.26 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • Vehicles and Plant - Repairs and Main |
| 11 May 2025 | £13,959.26 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WATER EATON P & R • Creditors GR/IR - |
| 11 May 2025 | £1,608.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | For Vision Zero work • Creditors GR/IR - |
| 10 May 2025 | £827.75 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SJOP-SCHOOL GENERAL • General Refuse Collection and Disposal |
| 10 May 2025 | £5,953.81 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | WASTE TREATMENT • Payments to Private Contractors |
| 9 May 2025 | £725.63 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | ON ST PARK OXFD P&D • Creditors GR/IR - |
| 9 May 2025 | £875.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Reactive Maintenance • Premises Repairs |
| 8 May 2025 | £1,920.74 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 May 2025 | £1,422.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 7 May 2025 | £5,580.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | THORNHILL P & R • Creditors GR/IR - |
| 7 May 2025 | £7,387.85 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Suspense • Other Miscellaneous Expenses • Revenue |
| 7 May 2025 | £506.61 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Communities & Citizen Services • Waste Disposal & Skip Hire • Revenue |
| 7 May 2025 | £505.60 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | Communities & Citizen Services • Waste Disposal & Skip Hire • Revenue |
| 6 May 2025 | £2,160.93 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • Fair Wear and Tear Repairs |
| 5 May 2025 | £60,937.19 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 5 May 2025 | £141,842.76 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 3 May 2025 | £31,950.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 3 May 2025 | £21,030.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 3 May 2025 | £119,853.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 3 May 2025 | £75,000.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 2 May 2025 | £1,269.49 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | ROW MAINT • Creditors GR/IR - |
| 1 May 2025 | £8,190.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Creditors GR/IR - |
| 1 May 2025 | £720.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | TRAFF SIGNALS MTCE • Creditors GR/IR - |
| 1 May 2025 | £2,037.88 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | NWHP-SCHOOL GEN • Fixtures and Fittings |
| 1 May 2025 | £2,250.03 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Supported Transport Fleet Operations • Vehicles and Plant - Repairs and Main |
| 28 Apr 2025 | £17,937.81 | South Oxfordshire District Council | Oxford Direct Services Trading Ltd | A371 • Thame Market House PC refurbishment • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 24 Apr 2025 | £422.00 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | PS45 • Head Office • Waste Management • Premises |
| 23 Apr 2025 | £912.57 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 23 Apr 2025 | £804.45 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 23 Apr 2025 | £1,176.96 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 23 Apr 2025 | £804.45 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 23 Apr 2025 | £691.92 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 23 Apr 2025 | £558.00 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 15 Apr 2025 | £727.08 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 15 Apr 2025 | £800.10 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 15 Apr 2025 | £800.10 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 15 Apr 2025 | £908.22 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 11 Apr 2025 | £5,600.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Cash Allocation Control Account |
| 10 Apr 2025 | £985.57 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 9 Apr 2025 | £9,750.00 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Payments to sub contractor |
| 8 Apr 2025 | £727.08 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 8 Apr 2025 | £1,171.74 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 8 Apr 2025 | £686.70 | Oxford City Council | OXFORD DIRECT SERVICES TRADING LTD | HRA • Refuse Collection • Revenue |
| 8 Apr 2025 | £4,961.26 | Vale of White Horse District Council | Oxford Direct Services Trading Ltd | YH05 • Renovation Grants - Disabled Facilities • Capital grants other • Non Revenue Accounts |
| 7 Apr 2025 | £5,029.47 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | Fleet Recharges to Services • Fair Wear and Tear Repairs |
| 7 Apr 2025 | £1,296.30 | Oxfordshire County Council | Oxford Direct Services Trading Ltd | SIGNING & LINING • Creditors GR/IR - |